Lead Internal Auditor

Description

Lead Auditor - Job Description
Purpose:
The Lead Auditor position reports directly to the Director of Internal Audit and will perform various audits of SCAN operations designed to assess the system of internal controls with increased emphasis in the Claims, Provider Services, Finance and other areas outlined in the Internal Audit Plan. The position will assist the Internal Director with special projects and investigations as required.
Responsibilities:
* Develop audit programs that are tightly integrated with existing business objectives and the inherent risks of the area under review.
* Develop an understanding of and appraise the effectiveness and application of operational, financial and information technology controls within SCAN.
* Evaluate the sufficiency of and adherence to the Company's plans, policies and procedures and ensure compliance with governmental laws and regulations.
* Ascertain the adequacy of controls for safeguarding Company assets and, when appropriate, verifying the existence of assets.
* Conduct appraisals of effectiveness and efficiency in use of Company resources and making appropriate recommendations to management.
* Complete audits within the timelines developed with the Internal Audit Director.
* Advise senior management as to control and risk issues and recommend actions to ensure deficiencies are properly addressed.
* Perform special projects as requested by the Director of Internal Audit.
* Maintain strong working relationships with senior to mid-level management to facilitate organizational communication and enhance audit process.

Requirements

* A minimum of 3 years' combined experience in public accounting, internal audit or healthcare industry audit/compliance/finance with exposure to claim processing, provider services and operations.BS in Accounting or Finance preferred but not required, professional credentials (CPA, CIA, etc.) desired but not required.
* Working knowledge of auditing standards, internal control frameworks, risk management, corporate governance, and their practical application in business operations.
* Experience working in the areas of healthcare, insurance and information systems.
* Proven hands-on ability to perform basic to moderately complex audits and perform structured analytical projects.
* Excellent computing skills with knowledge or Word, Excel, PowerPoint, Access and specialized audit software.
* Ability to travel locally to SCAN offices and business partners as needed to perform audits (travel is not expected to exceed 10%)
* Excellent communication and negotiation skills.