Internal Controls Auditor III
4 weeks ago
The Internal Controls Auditor III is responsible for conducting internal audits and reporting results identifying risks, establishing proper controls, and assessing the control environment of significant business processes. This role requires strong analytical, auditing, and problem-solving skills, as well as excellent communication and collaboration abilities.
Key Responsibilities:
- Perform complex financial and operational audits of key business processes and make recommendations for improvement.
- Conduct in-line audits of key business processes such as cash disbursements, purchasing, expense reimbursements, and payroll.
- Develop audit plans, procedures, and testing requirements based on auditing requirements and/or business needs.
- Audit IEHP's compliance with Board resolutions and approvals.
- Audit and monitor new and recently improved internal controls for adherence to recommendations.
- Create internal audit reports on control weaknesses and audits performed as directed by the Director and Executive team.
- Present annual internal audit plans for approval to the executive team.
- Identify areas of opportunity for control enhancements.
- Promote teamwork and maintain effective working relationships with others throughout the organization.
Commitment to Quality:
The IEHP Team is committed to incorporating IEHP's Quality Program goals, including HEDIS, CAHPS, and NCQA Accreditation.
Additional Benefits:
Perks
IEHP offers a comprehensive benefits package, including CalPERS retirement, 457(b) option with a contribution match, generous paid time off, state-of-the-art fitness center, medical insurance with dental and vision, paid life insurance, short-term and long-term disability options, pet care insurance, flexible spending account, wellness programs, career advancement opportunities, and competitive salary with annual merit increase.
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