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Auditor II – Medicare Cost Reporting

Work from home Full-time role Hiring

Job Description:

  • Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls
  • Identifies, documents, and evaluates business risks
  • Documents issues, the causes of those issues, and their effects on the process/function and the corporation
  • Drafts recommendations to limit risks and improve processes, functions and activities
  • Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations
  • Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
  • Conducts testing of corrective actions as identified
  • Develops detailed reports on each audit conducted
  • Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes
  • Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity
  • Conducts special audit studies for management, such as those required to discover controls for prevention of fraud
  • Prepares reports of findings and recommendations for management
  • Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel

Requirements:

  • Bachelor's in a job related field
  • 4 years job related work experience or Associate's and 2 years job related work experience
  • 2 years auditing experience
  • Knowledge of the principles and practices of auditing
  • Ability to analyze and determine the applicability of financial data
  • Ability to draw conclusions and make appropriate recommendations for analyzed data
  • Ability to gather information by examining records and documents and interviewing individuals
  • Strong interpersonal skills
  • Ability to maintain effective working relationships
  • Ability to communicate clearly and effectively in oral and written form
  • Ability to handle sensitive matters on a confidential basis
  • Proficiency in Microsoft Office
  • Preferred Licenses and Certificates: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE)

Benefits:

  • Subsidized health plans
  • Dental and vision coverage
  • 401k retirement savings plan with company match
  • Life Insurance
  • Paid Time Off (PTO)
  • On-site cafeterias and fitness centers in major locations
  • Education Assistance
  • Service Recognition
  • National discounts to movies, theaters, zoos, theme parks and more

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