Internal Auditor II - Hybrid Position 2 days work from home - Growing Healthcare Organization
Company: Fallon Community Health Plan
Posted on: September 25, 2022
Internal Auditor II - Hybrid Position 2 days work from home -
Growing Healthcare Organization
Job ID: 6996
Type: Full Time
# of Openings: 1
Category: Internal Audit
Fallon Health - Corp HQ
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 Auditor. 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, 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.
Education: Bachelor's degree in accounting, finance, or business
administration is required. Licenses/Certifications: Willingness to
pursue a CIA, or other industry certification. Experience:
- 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. PM16 PI191368385
Keywords: Fallon Community Health Plan, Worcester , Internal Auditor II - Hybrid Position 2 days work from home - Growing Healthcare Organization, Other , Worcester, Massachusetts
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