Audit Associate - Jefferson Enterprise

Jefferson Health Plans • Philadelphia, PA

1d

About The Position

The Audit Associate is a valuable business partner that provides meaningful insights and solutions for the improvement in internal controls and risk mitigation across the organization. The Audit Associate assists in the reviews of internal controls of Jefferson accounting, financial, and operational systems under the direction of the Internal Audit Manager and/or Senior Audit Associates in a highly automated environment. Job Description Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson. Conducts a risk-based review of internal controls over operations, financial reporting and compliance functions of Jefferson as directed by the Senior Audit Associate or Internal Audit Manager. Evaluates audit results to identify operational efficiencies and/or root causes of control failures and work with client management to develop a plan of action. Documents audits work performed and assists with audit reports. Performs parts of audits or small complete audits on an independent basis.

Requirements

• Bachelor degree in business, accounting or finance related fields required, Masters degree preferred.
• Eligibility, and demonstrated progress towards certification is required.
• 3+ years of auditing experience required.

Nice To Haves

• Prior experience in healthcare or higher education desired.

Responsibilities

• Conducts a risk-based review of internal controls over operations, financial reporting and compliance functions of Jefferson as directed by the Senior Audit Associate or Internal Audit Manager.
• Evaluates audit results to identify operational efficiencies and/or root causes of control failures and work with client management to develop a plan of action.
• Documents audits work performed and assists with audit reports.
• Performs parts of audits or small complete audits on an independent basis.

Benefits

• Jefferson offers a comprehensive package of benefits for full-time and part-time colleagues, including medical (including prescription), supplemental insurance, dental, vision, life and AD&D insurance, short- and long-term disability, flexible spending accounts, retirement plans, tuition assistance, as well as voluntary benefits, which provide colleagues with access to group rates on insurance and discounts.
• Colleagues have access to tuition discounts at Thomas Jefferson University after one year of full time service or two years of part time service.
• All colleagues, including those who work less than part-time (including per diem colleagues, adjunct faculty, and Jeff Temps), have access to medical (including prescription) insurance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees