Jobs
>
Tampa

    Internal Auditor - Tampa, United States - PrudentRx, LLC

    PrudentRx, LLC
    PrudentRx, LLC Tampa, United States

    3 weeks ago

    Default job background
    Description

    Job Description

    Job DescriptionPrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a variety of audit projects to ensure compliance with existing processes and Standard Operation Procedures (SOPs), process flows, IT, etc, while maintaining HIPPA compliance and professional confidentiality. This position will work with various departments to understand and anticipate operational and compliance issues and risks and to determine proactive risk mitigation efforts to ensure the company exhibits and maintains a robust and proactive compliance program.

    Position Details
    • United States- Remote/Telecommute
    • 8:00 am-5:00 pm Est.
    • Equipment and hardware provided. Interviewing, orientation, and training are conducted virtually.
    Responsibilities
    • Assist in the creation of the annual audit plan and its completion throughout the audit year.
    • Participate in planning efforts, including kickoff meetings with business owners, organizing work assignments, and developing appropriate audit steps to complete audits effectively.
    • Perform audit fieldwork activities, including interviews/walkthroughs, and performing risk and control analysis.
    • Document testing and related results, ensure testing objectives are achieved, and conclusions reached are adequately supported and summarize written findings to be considered for reporting.
    • Provide input and feedback on audit initiatives and internal control matrices.
    • Prepare formal written draft reports expressing conclusions on the design and operating effectiveness of the risks and related controls in scope for review.
    • Prepare neat, orderly, and conclusive work papers, ensuring that all areas audited are clearly documented to support conclusions and substantiate findings.
    • Evaluate the adequacy and effectiveness of internal and operational controls to ensure that processes and practices lead to appropriate compliance with federal and state guidelines.
    • Proactively identify and communicate problems, areas of risk, and opportunities; seek input and participate in implementing innovative solutions or process improvements.
    • Assembling, organizing, and evaluating relevant information.
    • Make cost-effective recommendations based on the facts at hand.
    • Manage multiple audit projects of varying size and complexity at various stages of the audit process.
    • Complete all necessary continued learning and training requirements per department and company need.
    • Other essential duties as assigned.
    Requirements and Qualifications
    Required
    • 4 years of audit experience and an understanding of general audit procedures and internal controls.
    • Bachelor's Degree in relevant fields such as Business Administration, Finance, Health Administration, or Accounting.
    • Strong interpersonal skills to interact with various levels of management
    • Excellent computer skills with strong proficiency in spreadsheet applications and experience with Microsoft Office suite
    Preferred
    • IIA Certifications
    • Knowledge of advanced accounting principles, auditing systems, healthcare/clinical accounting systems, government financial healthcare operations laws and regulations
    Work From Home Requirement
    (25/25mp) to execute all job functions. Additionally, the employee must provide a private
    workspace with a desk and chair, free from distraction.

    Physical Demands and Working Conditions
    Duties are performed primarily in a home office setting utilizing company-provided computer equipment. While performing the duties of this job, you will regularly sit and talk. The employee is frequently required to use their hands. Employee will occasionally be required to stand and walk.
    Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

    Benefits
    • Eligible for benefits within 30 days
    • Health (family)
    • Dental
    • Vision
    • STD, LTD, Critical Illness and Accident
    • Company Paid Life Insurance
    • Company Paid Holidays (6)
    • PTO cashout and rollover options.
    • Tuition Reimbursement
    • 401(k) 100% company match up to 4% 90 days.
    #LI-Remote

    Powered by JazzHR

    SOg1mVU7ac

  • PrudentRx, LLC

    Internal Auditor

    3 weeks ago

    PrudentRx, LLC Tampa, United States

    PrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a variety of audit projects to ensure ...

  • Abacus

    Internal Auditor

    4 days ago

    Abacus Tampa, United States

    Internal Auditor - Senior · Date: Dec 30, 2022 · Location: Tampa, Florida, US, 33602 · Company: TECO · Apply now " · Title: Internal Auditor - Senior · Company: Tampa Electric Company · State and City: Florida - Tampa · Shift: 8 Hr. X 5 Days · Who Are We? · Tampa ...

  • Fay Servicing

    Senior Internal Auditor

    3 weeks ago

    Fay Servicing Tampa, United States

    Founded in early 2008, Fay Servicing is committed to providing innovative servicing solutions for both performing and non-performing mortgage loans. As a specialty mortgage servicer who sees the customer behind every loan, we understand that our customers aren't loan numbers - th ...

  • Elevance Health

    Internal Auditor Sr

    2 weeks ago

    Elevance Health Tampa, United States

    Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. · Th ...

  • Jonathan Edward Staffing

    Senior Internal Auditor

    3 weeks ago

    Jonathan Edward Staffing Tampa, United States

    Senior Internal Auditor · 126-144k · Hybrid in Tampa, FL · As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success ...

  • Moffitt Cancer Center

    Senior Internal Auditor

    2 weeks ago

    Moffitt Cancer Center Tampa, United States

    At Moffitt Cancer Center, we strive to be the leader in understanding the complexity of cancer and applying these insights to contribute to the prevention and cure of cancer. Our diverse team of over 9,000 are dedicated to serving our patients and creating a workspace where every ...

  • Brown & Brown Insurance

    Senior Internal Auditor

    1 week ago

    Brown & Brown Insurance Tampa, United States

    Brown & Brown Insurance has an exciting opportunity available for a Senior Financial Operations Audit Analyst to join our team in Tampa, FL. This position offers a hybrid schedule and opportunities for advancement · Internal Audit allows individuals to learn about the insurance ...

  • Vaco

    Senior Internal Auditor

    2 days ago

    Vaco Tampa, United States

    Let Vaco represent you with top clients across the USWe match Accounting, Financial, IT, and administrative professionals with career growth opportunities. We are currently seeking aCIA or CPAfor a SeniorInternal Auditrole. This is an exciting and unique opportunity with one of o ...

  • PrudentRx, LLC

    Internal Auditor

    3 weeks ago

    PrudentRx, LLC Tampa, United States

    PrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a variety of audit projects to ensure ...

  • Pinellas County FL

    Internal Auditor

    2 weeks ago

    Pinellas County FL Clearwater, United States

    Internal Auditor · Location: Bay Avenue, Clearwater, FL · This is a part-time long term temporary position, approximately 20 hours per week. · The mission of the Division of Inspector General (Division) is to promote accountability and integrity in government and preserve the ...

  • Moffitt Cancer Center

    Sr. Internal Auditor

    4 weeks ago

    Moffitt Cancer Center Tampa, United States Full time

    Position Highlights: · The Senior Auditor is responsible for planning and executing financial, compliance and operational audits for purposes of examining and evaluating the adequacy and effectiveness of the Cancer Center's system of internal control and the quality of performanc ...

  • Lennar

    Internal Auditor

    3 weeks ago

    Lennar Clearwater, United States

    Overview · POSITION SUMMARY: Analyst reports to VP Enterprise Risk Management and assists inachieving department objectives including review of policies and procedures and testing ofcompliance with same. · Responsibilities · PRIMARY DUTIES AND RESPONSIBILITIES:Job duties inclu ...

  • Pinellas County Government

    Internal Auditor

    4 days ago

    Pinellas County Government Clearwater, United States

    Internal Auditor · Location: 510 Bay Avenue, Clearwater, FL33756 · This is a part-time long term temporary position, approximately 20 hours per week. · The mission of the Division of Inspector General (Division) is to promote accountability and integrity in government and prese ...

  • Software Guidance and Assistance, Inc.

    Internal Auditor/Compliance Tester

    2 weeks ago

    Software Guidance and Assistance, Inc. Tampa, United States

    Software Guidance & Assistance, Inc., (SGA), is searching for an Internal Auditor/Compliance Tester for a contract assignment with one of our premier financial services clients in Tampa, FL. · Responsibilities : · Utilize a high-touch approach to partnering with HR stakehol ...

  • Rooms To Go

    Staff Internal Auditor

    2 days ago

    Rooms To Go Seffner, United States Full time

    Staff Internal Auditor · Job Brief: · Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program. This individual is also responsible for identifying and recommending specific audit tests to be performed ...

  • Rooms To Go

    Staff Internal Auditor

    2 weeks ago

    Rooms To Go Seffner, United States

    Staff Internal Auditor · Job Brief: · Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program. This individual is also responsible for identifying and recommending specific audit tests to be performed ...

  • Rooms To Go

    Staff Internal Auditor

    2 weeks ago

    Rooms To Go Seffner, United States

    Staff Internal AuditorJob Brief:Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program. This individual is also responsible for identifying and recommending specific audit tests to be performed in ro ...

  • BayCare Health System

    Senior Internal Auditor

    2 days ago

    BayCare Health System Clearwater, United States

    At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 tea ...

  • Rooms To Go

    Staff Internal Auditor

    2 weeks ago

    Rooms To Go Seffner, United States

    **Staff Internal Auditor** · **Job Brief**: · Perform audits of a financial or operational nature with direction from the auditor-in-charge in accordance with the audit work program. This individual is also responsible for identifying and recommending specific audit tests to be p ...

  • tapwage

    Senior Internal Auditor

    1 week ago

    tapwage Saint Petersburg, United States Full time

    Job Description Details · The Opportunity · You will be part of a Global Audit team with accountability for executing the annual internal audit plan for Qurate Retail Group's domestic and international operations. As a Senior Internal Auditor, you will perform financial, operatio ...