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SalaryOur work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.
Job Posting Title
Senior Internal Auditor - RemoteJob Description
The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization’s operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities to improve risk management and increase efficiencies; and reduces the potential for non-compliance, fraud, waste, and abuse.
Responsibilities
- Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual audit plan
- Develop audit programs for review and approval by Internal Audit Manager, incorporating identified control risks into the audit procedures performed
- Lead brainstorming sessions for each audit conducted to identify fraud and other potential risks
- Oversee the technical work and provide guidance to staff assisting with audit projects
- Assist in the training and development of Internal Auditors.
- Other duties as assigned
Minimum Qualifications
- Bachelor’s degree in Business, Accounting, Finance or related area of study, or equivalent combination of education and/or relevant work experience HS diploma or GED is required
- 5 years of relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance
- Must be eligible to work in the United States without need for work visa or residency sponsorship
Additional Qualifications
- Skilled in Microsoft applications (Excel, Word and PowerPoint)
- Strong verbal and written communication skills
- Able to openly, positively and clearly communicate with a variety of personnel
- Ability to work independently (with only general direction) as well as collaboratively as part of a team
- Demonstrated critical thinking and analysis
- Strong organizational skills and the ability to meet established deadlines
Preferred Qualifications
- Managed healthcare, health insurance, or other highly regulated industry
- Relevant Certifications (e.g. CIA, CPA, CFE, CISA)
- Experience researching and interpreting regulatory guidance
Position Requirements
- Ability to travel up to 15% of the time
- Constantly required to sit, use hands to handle or feel, talk and hear
- Frequently required to reach with hands and arms
- Occasionally required to stand, walk and stoop, kneel, and crouch
- Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
- Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus
Reporting Structure
- Reports to Manger in the Internal Audit department
Prime Therapeutics LLC is an Equal Opportunity Employer. We encourage diverse candidates to apply and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity or expression, genetic information, marital status, family status, national origin, age, disability, veteran status, or any other legally protected class under federal, state, or local law.
Positions will be posted for a minimum of five consecutive workdays.
