Senior Internal Auditor - Iowa, United States - Oak HC/FT

Oak HC/FT Iowa, United States

3 weeks ago

Description

At Devoted Health, we're on a mission to dramatically improve the health and well-being of older Americans by caring for every person like family.

That's why we're gathering smart, diverse, and big-hearted people to create a new kind of all-in-one healthcare company — one that combines compassion, health insurance, clinical care, service, and technology

to deliver a complete and integrated healthcare solution that delivers high quality care that everyone would want for someone they love.

Founded in 2017, we've grown fast and now serve members across the United States. And we've just started. So join us on this mission
Job Description

A bit about this role:

Reporting to the Internal Audit Senior Manager, the experienced Senior Internal Auditor will be an important addition to the nascent Internal Audit (IA) department who is open to the challenge of supporting the establishment of policies, methodologies and procedures, performing baseline assessments, as well as taking on the opportunity to showcase the value IA can bring to the organization.

If you've always wished to design how we do what we do, this role is for you

While the Senior Internal Auditor role will perform traditional audit work, the role's work will also expand its remit, as needed in the organization.

The Senior Internal Auditor will assist with the evaluation of internal control over financial reporting, entity level controls, information technology controls, as well as performing risk-based financial or operational audits and projects, which may also include third parties.

This role will also participate in performing risk assessments to inform annual audit plans.

Your Responsibilities and Impact will include:

Working with the Senior Manager to plan, perform and/or review control testing and other risk-based audits and projects, including identifying and analyzing financial, operational, technological, and compliance risks and control issues, and proposing recommended corrective actions to improve effectiveness of policies and procedures and/or to close deficiencies in addressing risks.

Comprehensively documenting procedures performed during risk-based audits and projects, findings, conclusions, and recommendations, in accordance with the Global Internal Audit Standards of the Institute of Internal Auditors (IIA) in the governance, risk and compliance (GRC) tool, and participating collaboratively in departmental quality review procedures.

Writing and communicating reports with the level of information required based on the audience.

Networking and maintaining relationships with business owners and second line departments, including but not limited to the Internal Control over Financial Reporting Program, Enterprise Risk Management Program, and Security GRC, and others, to identify risks, perform audits and projects, and increase organizational awareness of the IA function.

Leading or supporting special projects as requested by management and/or the Audit & Compliance Committee of the Board of Directors.

Preparing and delivering internal audit control related training, in collaboration with the Senior Manager and/or other second line departments, as applicable.

Researching and keeping abreast of industry and professional developments and emerging trends that impact risks and controls in the organization.

Required skills and experience:
Bachelor's degree with a focus on healthcare, business, finance, accounting or other relevant field

3 to 5 years of overall auditing experience in the healthcare industry, including external and internal auditing, as well as evaluation of financial (MAR and SOX), technological, operational and compliance risks and controls

Professional certification in Accounting, Audit, Systems Audit, or Insurance (e.g., Certified Internal Auditor, Certified Fraud Examiner, Certified Public Accountant, Certified Management Accountant, Certified Information Systems Auditor)

Strong written and communication skills

Excellent project management over own schedule as well as over a project/audit

Desired skills and experience:
Master's degree with a focus on healthcare, business, finance, accounting or other relevant field

Previous experience with a GRC and project management tools, and the Google platform

#LI-DS1
#LI-Remote

Salary Range:
$54,000-$117,000 / year
Our ranges are purposefully broad to allow for growth within the role over time.

Once the interview process begins, your talent partner will provide additional information on the compensation for the role, along with additional information on our total rewards package.

The actual base salary offered may depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.

Our Total Rewards package includes:
Employer sponsored health, dental and vision plan with low or no premium

Generous paid time off

$100 monthly mobile or internet stipend

Stock options for all employees

Bonus eligibility for all roles excluding Director and above; Commission eligibility for Sales roles

Parental leave program

401K program

And more....

*Our total rewards package is for full time employees only. Intern and Contract positions are not eligible.
Healthcare equality is at the center of Devoted's mission to treat our members like family. We are committed to a diverse and vibrant workforce.
Devoted is an equal opportunity employer.

We are committed to a safe and supportive work environment in which all employees have the opportunity to participate and contribute to the success of the business.

We value diversity and collaboration. Individuals are respected for their skills, experience, and unique perspectives. This commitment is embodied in Devoted's Code of Conduct, our company values and the way we do business.

As an Equal Opportunity Employer, the Company does not discriminate on the basis of race, color, religion, sex, pregnancy status, marital status, national origin, disability, age, sexual orientation, veteran status, genetic information, gender identity, gender expression, or any other factor prohibited by law.

Our management team is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities and general treatment during employment.

#J-18808-Ljbffr

Internal Auditor

3 weeks ago

Innovate Business Technology Ltd. Iowa, United States

We are thrilled to present a unique opportunity on behalf of our client, a leading global professional services firm. They are currently on the lookout for a dedicated professional to join their Financial Services Internal Audit (IA) team. · Role Highlights: · Oversee internal au ...
Internal Auditor

3 weeks ago

Sino Group Iowa, United States

The successful candidate will assist managers in conducting financial and operational audits on local and overseas operations of the Group. Major duties include developing audit programs, conducting tests and assessments on the adequacy and effectiveness of internal controls of b ...
Chief Financial Officer

6 days ago

Brand South Africa Iowa, United States

Brand South Africa · Official Custodian of South Africa's National Brand · Department: Finance · Reporting to: Chief Executive Officer · Salary negotiable: · R · (TCTC per annum) Negotiable · JOB PURPOSE: · The Chief Financial Officer (CFO) is expected to participate in the dev ...
Senior Audit Manager

3 weeks ago

Citibank (Switzerland) AG Iowa, United States

Senior Audit Manager - IA Quality Assurance (Compliance) page is loaded · Senior Audit Manager - IA Quality Assurance (Compliance) · Apply · remote type · Hybrid · locations · Mississauga Ontario Canada · time type · Full time · posted on · Posted Yesterday · job requi ...
Director of Treasury

3 weeks ago

Workiva Iowa, United States

Summary · The Director of Treasury is responsible for overseeing all aspects of the company's global treasury functions, including cash management, liquidity management, risk management, and capital markets activities. They play a critical role in optimizing the company's financi ...
Internal Audit

3 weeks ago

Banco Bilbao Vizcaya Argentaria S.A. Iowa, United States

Internal Audit – Broker-Dealer Associate · Internal Audit is a global area of over 700people with a multidisciplinary, dynamic and flexible team of professionalswhose knowledge and expertise covers all the organization's areas andactivities in multiple countries. · As the third ...
Environmental Health

2 weeks ago

Society for Conservation Biology Iowa, United States

Employee Type: · Full time · Location: · IA Cedar Rapids · Job Type: · Environmental Health & Safety · Job Posting Title: · Environmental Health & Safety Manager · About Us: · TreeHouse Foods (NYSE: THS) is a leading manufacturer of private label packaged foods and bever ...
Manager, Environmental, Health,

3 weeks ago

AAA United States Inc Lake Charles, United States

:About the Company: · We provide specialized subcontracting and technical assistance services to support clients in the transport and aerospace industries. We work closely with clients to ensure that our solutions meet their needs and exceed their expectations. Our team members a ...
Environmental Engineer II, PEO

1 week ago

Westlake Services Lake Charles, United States

Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate. · SUMMARY · Assists in the development, imple ...
Authorized Inspector Trainee

15 hours ago

Hartford Steam Boiler Inspection and Insurance Company Lake Charles, United States

Authorized Inspector Trainee - Lake Charles, LA · Company · HSB · Location · Lake Charles , United States · Authorized Inspector Trainee: · HSB is looking for Inspectors to join our Engineering Team This field based position is an integral part of our commitment to the quality an ...
Manager, Quality Management

3 weeks ago

AAA United States Inc Lake Charles, LA, United States Full time

We provide specialized subcontracting and technical assistance services to support clients in the transport and aerospace industries. AAA United States, Inc . has partnered with a company in Lake Charles, LA that is a premier provider of VIP/VVIP interior completions for large ai ...
Authorized Inspector Trainee

4 days ago

HSB Lake Charles, United States

Authorized Inspector Trainee - Lake Charles, LA · **Company** · HSB · **Location** · Lake Charles, United States · Authorized Inspector Trainee: · HSB is looking for Inspectors to join our Engineering Team This field based position is an integral part of our commitment to the qua ...
Quality Manager

6 days ago

Louisiana Bridge Builders Lake Charles, United States

The Quality Manager is committed to supporting Louisiana Bridge Builders by being responsible for the overall quality of the Design Build (DB) Work and life-cycle quality during the construction phase of the DB period, implementing quality planning and training programs, and mana ...
Lk Chas Financial Analyst

4 days ago

Citgo Petroleum Corporation Lake Charles, United States

Our Favorite CITGO Perks are: · - Remote Work options available for eligible positions (options are department and/or location specific) · - 9/80 Work Schedule Option (where applicable) · - Annual Vacation Incentive hours of pay) for Eligible Employees · - Paid Vacation Time · - ...
Specialist - Quality Assurance/quality Control, Peo

3 weeks ago

Westlake Careers Sulphur, United States

**SUMMARY** · Responsible for quality processes oversight at Polyethylene laboratories to ensure that timely and accurate data and documentation are provided to customers. Diagnoses and resolves quality issues through data analysis and in collaboration with lab personnel and othe ...