Senior Internal Audit Associate

2 days ago


Boston, Massachusetts, United States Commonwealth Care Alliance Full time
About This Role

We are seeking a highly skilled and experienced Senior Internal Audit Associate to join our team at Commonwealth Care Alliance. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and compliance processes.

Key Responsibilities
  • Contribute to the development and implementation of our Internal Audit Program, ensuring alignment with industry best practices and regulatory requirements.
  • Project manage external reviews and audits, ensuring timely and quality completion.
  • Collaborate with business departments to develop and enhance compliance monitoring reports and activities.
  • Support the development of our Annual Compliance Risk Assessment and provide recommendations for enhancements to the Continuous Compliance Risk Assessment process.
  • Communicate audit findings and recommendations to management and stakeholders, ensuring open and transparent communication.
  • Participate in the development and enhancement of metrics for reporting key performance indicators.
Requirements
  • Bachelor's degree from an accredited institution.
  • Strong analytical and project management skills, with the ability to identify business impact and develop solutions.
  • Excellent written and verbal communication skills, with the ability to present findings to management and stakeholders.
  • Preferred: CIA, CPA, CISA, CHIAP or active progression towards the designation, 5+ years' work experience in auditing, and 2+ years' work experience in healthcare.
What We Offer

As a Senior Internal Audit Associate at Commonwealth Care Alliance, you will have the opportunity to work with a talented team of professionals, contribute to the development of our Internal Audit Program, and make a meaningful impact on our organization's compliance and risk management processes.



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