- Contribute towards the maintenance and enhancement of an effective Internal Audit Program
- Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program
- Contribute towards the maintenance and enhancement of an effective Compliance Risk Assessment Program
- Project manage regulator and other external reviews as assigned
- Contribute towards Department documentation and reporting
- Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad hoc internal audits and follow-up validations of internal processes and vendors, as assigned. Apply auditing expertise to report on compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Completes audit work papers by documenting audit plan, risks, methodology, tests, findings, recommendations, executive summary, and validation. Maintain the audit documentation module for all audit work papers and make recommendations for enhancements to the module when identified.
- Communicates audit findings by maintaining open and transparent communication with auditees, management, and stakeholders; preparing interim and final reports; presents findings to auditees, management, and stakeholders
- Contribute towards developing CCAs Annual Internal Audit Plan based on identified risks and identifying beneficial and value-added audits.
- Maintain current knowledge of and identify business and compliance risks using various sources and methods.
- Make recommendations towards enhancement of the Annual Compliance Audit Plan development process.
- Participate in communicating Internal Audit and Monitoring Plan schedule to CCA staff
- Make recommendations for and execute training and education for CCA staff about Compliance Audit, Monitoring, and Risk Assessment Programs. Support team in similar activities for CAP Program.
- Drive business owners to develop, maintain, and enhance compliance monitoring reports
- Work collaboratively with business departments to develop and enhance their monitoring Activities
- Contribute to the proposal of the Annual Compliance Monitoring Plan.
- Make recommendations towards enhancement of the Annual Compliance Monitoring Plan development process.
- Make recommendations towards enhancement of the Compliance Monitoring Program processes and provide guidance to align the program with CCA data analytics and intelligence enhancement objectives.
- Support and contribute to completion of Commonwealth Care Alliances (CCA) annual Compliance Risk Assessment.
- Make recommendations towards enhancements to the Continuous Compliance Risk Assessment process.
- Alert Director of Internal Audit of identified new or emerging compliance risks throughout the year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan.
- Lead the coordination of external audits when noticed by regulators or when hired by CCA to conduct an external audit
- Communicate project deliverables and deadlines to internal stakeholders, points of contact, and vendors
- Collect and track deliverables to ensure timely and quality completion
- Represent CCA in a liaison capacity by serving as point of contact for external auditor/reviewer, exhibiting the highest level of professionalism and courtesy.
- Maintain current industry knowledge of highly impactful external audits such as Risk Adjustment Data Validation Audit, CMS Program Audit protocols, common findings, and best practices. Support and contribute towards CCA education on these topics.
- Maintain and update documentation in coordination with colleagues of current processes and controls.
- Support Internal Audit reporting through dashboard updates to team and management
- Participate and contribute to development and enhancement of metrics for reporting key performance indicators
- Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging from source programs above and recommended
- Present updates and reports as requested.
- Provide support to team members or manager when requested.
- Other duties as assigned.
- Contribute towards the overall Department Regulatory Affairs and Compliance infrastructure at CCA.
- Promote compliance in CCAs business operations with all Medicare and Medicaid contractual and regulatory requirements.
- Bachelors degree from accredited institution is required.
- Strong written, verbal, listening, presentation, and communication skills
- Strong analytical skills
- Strong project management skills - having the ability to effectively manage multiplepriorities simultaneously by maintaining established timeframes, adhering to work plans and communicating changes effectively.
- CIA, CPA, CISA, CHIAP or active progression towards the designation preferred
- 5 years work experience in auditing is preferred.
- 2 years work experience in health care preferred.
- Project management skills strongly preferred.
- Advanced technical skills (MS Excel) preferred.
-
Audit Intern
3 weeks ago
CBIZ, Inc. Boston, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Manager, Internal Audit
1 week ago
Commonwealth Care Alliance Boston, United StatesWhy This Role is Important to Us · The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. T ...
-
Manager, Internal Audit
2 weeks ago
Commonwealth Care Alliance Boston, United StatesThe Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leader ...
-
Actuary, Internal Audit
3 weeks ago
MassMutual Financial Group Boston, United StatesActuary, Internal Audit · Actuarial and Investments Audit Team · Full-time · Springfield, MA or Boston, MA · The Opportunity · As an Actuary, Internal Audit, you will provide crucial assistance during internal audit activities, helping to complete specific tasks within the o ...
-
Audit Intern
3 weeks ago
CBIZ Boston, United StatesWith over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personaliz ...
-
Sr Director Internal Audit
2 weeks ago
Commonwealth Care Alliance Boston, United StatesThe Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit ...
-
Sr. Associate, Internal Audit
4 days ago
Commonwealth Care Alliance Boston, United StatesUnder direction of the Director of Internal Audit, the primary functions of this position are to: · Contribute towards the maintenance and enhancement of an effective Internal Audit Program · Contribute towards the maintenance and enhancement of an effective Compliance Monitoring ...
-
Senior Director, Internal Audit
1 week ago
Cambridge Associates Boston, United StatesOUR CULTURE · Cambridge Associates believes culture is central to your success and ours. · We believe in a vibrant, values-driven culture that is supportive, inclusive, and diverse. Here, we celebrate the individual while we support global connectivity. At CA, collaboration wins, ...
-
Sr Director Internal Audit
6 days ago
Commonwealth Care Alliance Boston, United StatesWhy This Role is Important to Us · The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance aud ...
-
Manager, Internal Audit
3 weeks ago
PerkinElmer Boston, United StatesResponsibilities · Location(s) Boston, Massachusetts, Shelton, Connecticut Status Regular Job ID REQ · PerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete ...
-
Internal Audit, Tax, and Compliance Support
6 days ago
Christian Science Inc Boston, United StatesDepartment: Treasurer's Office · SUMMARY · This position is responsible for performing work in our tax, compliance, and internal audit area and providing external audit support as needed. · ESSENTIAL DUTIES AND RESPONSIBILITIES · 1.)Contributes as a team member to the Treasure ...
-
Banco Santander Brazil Boston, United StatesConsumer Compliance Senior Internal Audit Associate · Country: United States of America · The primary function of the Senior Audit Associate is to lead audit engagements and other associated audit activities with limited supervision, demonstrating a solid understanding of the bus ...
-
Santander US Boston, United StatesConsumer Compliance Senior Internal Audit Associate · Boston, United States of America · The primary function of the Senior Audit Associate is to lead audit engagements and other associated audit activities with limited supervision, demonstrating a solid understanding of the busi ...
-
Sr. Associate, Internal Audit
3 weeks ago
Commonwealth Care Alliance Boston, United StatesWhy This Role is Important to Us: · Under direction of the Director of Internal Audit, the primary functions of this position are to: · Contribute towards the maintenance and enhancement of an effective Internal Audit Program · Contribute towards the maintenance and enhancemen ...
-
Internal Audit IT SOX Manager
1 week ago
Vertex Pharmaceuticals Boston, United StatesInternal Audit IT SOX Manager (hybrid) page is loaded · Internal Audit IT SOX Manager (hybrid) · Apply · locations · 5000 - Vertex US - Boston · time type · Full time · posted on · Posted Yesterday · job requisition id · REQ-21437 · Job Description · General Summary: · ...
-
Schneider Electric Boston, United StatesWhere is the Position? · The position is located in Boston, United States; within dynamic & challenging environment with international members from diverse cultures. · Which missions will you lead? · We are seeking a motivated and detail oriented VIE to support the Internal ...
-
OSI Group Boston, United StatesThe IT Audit Associate is a key member of the Internal Audit and Advisory Services (IA&AS) team at Boston University. This client-facing position reports to the Associate Director, IT Audit & Special Projects and performs testing and other auditing review procedures, prepares wor ...
-
Amazon Boston, United StatesThe Business Risk Intelligence, Analytics, and Report (BRIAR) team is looking for an experienced Software Development Manager to help us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree ...
-
Santander Bank Boston, United StatesApply Req ID: Req Date posted 04/30/2024 · Consumer Compliance Senior Internal Audit Associate · Boston, United States of America · The primary function of the Senior Audit Associate is to lead audit engagements and other associated audit activities with limited supervision, demo ...
-
Santander US Boston, United StatesInternal Audit Associate, Treasury and Capital Markets · Country: United States of America · The primary function of the Audit Associate, Treasury and Capital Markets is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching a ...
Sr. Associate, Internal Audit - Boston, United States - Commonwealth Care Alliance
Description
Why This Role is Important to Us:
Under direction of the Director of Internal Audit, the primary functions of this position are to:
What You'll Be Doing:
Contribute towards the maintenance and enhancement of an effective Internal Audit
Program.
Contribute towards the maintenance and enhancement of an effective Compliance Monitoring
Program.
Contribute towards the maintenance and enhancement of an effective Compliance Risk
Assessment Program
Project manage regulator and other external reviews as assigned
Contribute towards Department documentation and reporting
Additional Responsibilities
Secondary Responsibilities
What We're Looking For:
Required
having the ability to identify an issue, conduct an analysis to determine business impact (including gap analyses), troubleshoot and identify solutions.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
Please note employment with CCA is contingent upon acceptable professional references, a background check (including Mass CORI, employment, education, criminal check, and driving record, (if applicable)), an OIG Report and verification of a valid MA/RN license (if applicable).
Applicants are considered for positions without regard to veteran status, uniformed service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other category protected by applicable federal, state or local laws.
#J-18808-Ljbffr
