Internal Auditor I
Company: Fallon Community Health Plan
Location: Worcester
Posted on: August 7, 2022
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Job Description:
Internal Auditor IUS-MA-WorcesterJob ID: 6975Type: Full Time# of
Openings: 1Category: Internal AuditFallon Health - Corp
HQOverviewAbout Fallon Health:Founded in 1977, Fallon Health is a
leading health care services organization that supports the diverse
and changing needs of those we serve. In addition to offering
innovative health insurance solutions and a variety of Medicaid and
Medicare products, we excel in creating unique health care programs
and services that provide coordinated, integrated care for seniors
and individuals with complex health needs. Fallon has consistently
ranked among the nation's top health plans, and is the only health
plan in Massachusetts to have been awarded "Excellent"
Accreditation by the National Committee for Quality Assurance for
its HMO, Medicare Advantage and Medicaid products. For more
information, visit www.fallonhealth.org. Brief Summary of
Purpose:The Internal Audit Department (IA) at Fallon Health is
committed to protecting Fallon Health by conducting independent and
objective internal audits and assessments of its operational,
financial and compliance controls. IA reports administratively to
the Chief Compliance Officer and functionally to the Audit &
Compliance Committee and plays a key role in auditing risks
identified in the organization. The Internal Auditor plays a key
role in th execution of the annual audit plan. The Internal Auditor
I will work under the direction of the Audit Manager.
ResponsibilitiesJob Responsibilities:Supports the internal audit
department by participating in a wide variety of audits such as:
Model Audit Rule (MAR - internal controls), financial and
operational internal audits, claims testing for payment and
financial accuracy, and other special projects as assigned. Gathers
and analyzes data through a variety of methods including
interviews, financial research, etc. This consists of testing key
controls, analyzing data to form reasonable conclusions, and
preparing audit reports.Assist in developing and presenting
findings and recommendations based on audit work performed to
improve internal controls and other financial and operational
processes. This includes drafting the scope, objectives, risks, and
issues identified, recommendations and management action plans by
working under the direction of the Lead Auditor or Audit
Manager.Prepare detailed work papers for each project
assigned.Analyze data obtained for evidenceInteracts and
communicates with business process owners and upper-level
management as needed during internal audit activities. Learn and
apply Internal Audit's established policies, procedures, and work
paper standardsManage time effectively and efficiently to ensure
assigned work is completed within established time framesDevelop
and maintain technical audit skills through performing research and
attending industry relevant training coursesAbility to work in a
fast-paced environment and can readily adapt to changes within the
organization or departmentThe primary focus of this role will be to
assist the department on audits, projects, as well as special
requests.Perform all aspects of audits following departmental
standards and procedures.QualificationsEducation:Bachelor's degree
in accounting, finance, or business administration is required.
License/Certifications:Willingness to pursue a CIA, or other
industry certification. Experience:Entry-level to 2 years of audit
or industry accounting experience. Possesses a high degree of
integrity and confidentiality based on exposure to personal and
confidential information.Strong interpersonal, analytical, and
organizational skills Fallon Health Vaccination Requirements:To
protect the health and safety of our workforce, members and
communities we serve, Fallon Health now requires all employees to
disclose COVID-19 vaccination status. As of 2/1/2022 all roles not
designated as "Remote" require full COVID-19 vaccination and Fallon
Health will obtain the necessary information from candidates prior
to employment to ensure compliance. Failure to meet the vaccination
requirement may result in rescission of an employment offer or
termination of employment. Fallon Health provides equal employment
opportunities to all employees and applicants for employment and
prohibits discrimination and harassment of any type without regard
to race, color, religion, age, sex, national origin, disability
status, genetics, protected veteran status, sexual orientation,
gender identity or expression, or any other characteristic
protected by federal, state, or local laws.PI187960577
Keywords: Fallon Community Health Plan, Worcester , Internal Auditor I, Accounting, Auditing , Worcester, Massachusetts
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