Senior Internal Auditor

Centene Corporation

2d

About The Position

You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility. Position Purpose: Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries. Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses Monitor and report on the status and findings of audits. Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects Work with external professionals and specialists to complete audits/projects Collaborate with team members to ensure coordination, timely documentation, and adherence to audit methodology throughout the engagement. Develop and clearly communicate audit observations, recommendations, and best practices; obtain management responses and support department-level process improvement initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, related field or equivalent experience.
• 3+ years of public accounting, internal audit, or related operational auditing experience.
• Working knowledge of Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (SAP).
• Experience and knowledge of compliance requirements, including Medicare, Marketplace, Medicaid, and CMS regulations; familiarity with the health care insurance industry is preferred.
• Proficiency in data analytics tools and techniques to support audit testing and insights.

Nice To Haves

• CPA, CIA and CISA preferred.

Responsibilities

• Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.
• Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
• Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
• Monitor and report on the status and findings of audits.
• Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
• Work with external professionals and specialists to complete audits/projects
• Collaborate with team members to ensure coordination, timely documentation, and adherence to audit methodology throughout the engagement.
• Develop and clearly communicate audit observations, recommendations, and best practices; obtain management responses and support department-level process improvement initiatives.

Benefits

• Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees