Internal Auditor II - Hybrid Position - Growing Healthcare Organization
Company: Fallon Health
Posted on: January 25, 2023
About Fallon Health:
Fallon Health is a company that cares. We prioritize our
members-always-making sure they get the care they need and deserve.
Founded in 1977 in Worcester, Massachusetts, Fallon delivers
equitable, high-quality coordinated care and is continually rated
among the nation's top health plans for member experience, service,
and clinical quality. Today, guided by our mission of improving
health and inspiring hope, we strive to be the leading provider of
government-sponsored health insurance programs-including Medicare,
Medicaid, and PACE (Program of All-Inclusive Care for the Elderly)-
in the region. Learn more at fallonhealth.org or follow us on
Facebook, Twitter, and LinkedIn.
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 II plays a key role in th
execution of the annual audit plan and will work under the
direction of the Audit Manager, Audit Director, or Lead
- 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, SOC audits
(incoming and external), 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 the audit planning (scope) and development
of audit work programs, and in the execution of audit testing
within a specific timeline. Also, prepare and present findings and
recommendations based on audit work performed to improve internal
controls and other financial and operational processes, and make
- Effectively communicate with peers and management through
email, audit reports, meeting facilitation, etc. This requires
exceptional written and verbal communication skills.
- This individual will have no direct reports but will mentor
entry level stall to ensure high quality audit and project work
that meets department protocols and established objectives. This
will include providing feedback to Audit Management.
- Gather and analyze data through a variety of methods including
interviews, financial research, meeting facilitation, etc.
- Provide recommendations that will create efficiencies with
respect to operations and financial reporting (dashboard, metrics,
- Interact and communicate with business process owners and
upper-level management during internal audit activities. Learn and
apply Internal Audit's established policies, procedures, and work
- Manage time effectively and efficiently to ensure assigned work
is completed within established time frames
- Develop and maintain technical audit skills through performing
research and attending industry relevant training courses
- Ability to work in a fast-paced, challenging environment and
readily adapt to changes within the organization or
- Participate in the development of the annual audit planning
process and provide insight on high-risk areas of the organization
for audit consideration.
- The primary focus of this role will be to assist the department
on audits, projects, as well as special requests.
Bachelor's degree in accounting, finance, or business
administration is required.
Willingness to pursue a CIA, or other industry certification.
- 2 to 4 years' audit experience or industry accounting
- Possess a high degree of integrity and confidentiality based on
exposure to personal and confidential information. Ability to
maintain strict confidentiality at all times.
- The individual must have excellent written and verbal
communication skills in order to effectively communicate with peers
- Strong interpersonal, analytical, and organizational skills.
Plus, strong decision-making 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.
Keywords: Fallon Health, Worcester , Internal Auditor II - Hybrid Position - Growing Healthcare Organization, Healthcare , Worcester, Massachusetts
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