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Internal Auditor
MADISON WI 53703
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-89764705

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SSM Health

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Summary

  Job posted:   Thu May 17, 2018
  Distance to work:   ? miles
       
  1 Views, 0 Applications  
 
Internal Auditor
## Description
**Role Purpose:**
Responsible for conducting operational, financial and/or compliance audits , as identified in the annual audit plan; coordinating regulatory compliance audits; assist with identifying risks for the development of the audit plan; establishing strong working relationships with key internal partners; documentation and testing of internal controls, regulatory compliance and operations; Achieve positive results through the ability to work independently in a fast paced environment and the ability to help stakeholders manage change.
**Essential Job Duties:**
1. Assist control owners (internal partners) with the identification, documentation and sustainability of internal controls in accordance with Model Audit Rule (MAR) regulations, generally accepted auditing standards, and in adherence with department standards.
2. Assist with planning and executing risk based financial, compliance and operational audits as identified in the annual audit plan.
3. Manage and coordinate regulatory compliance audits
4. Responsible for preparing audit work papers and assist in the preparation of audit reports detailing the audit findings and recommendations.
5. Work with management to develop targeted action plans to address weaknesses identified during audits and assist management in the successful implementation of the same.
6. Keeps abreast of changes in accounting, insurance and auditing requirements; investigates the impact of changes on the auditing process and shares information gained with co-workers.
7. Assist senior auditors as needed.
8. Ability and desire to work in a cross functional capacity (assisting audit team in other audit areas, e.g.: financial reporting, IT, MAR).
9. Other duties as assigned.
## Qualifications
**Required:**
1. Bachelor's degree in a related field (Business, Finance, Accounting, Healthcare, etc.).
2. Minimum of 1-3 years of Internal or External audit experience.
3. Knowledge of audit methodologies and best practices for an internal audit function.
4. Demonstrated skills in Microsoft Word, Outlook, Excel, and SharePoint are required.
5. Ability to work independently and manage own workload.
6. Valid driver's license and personal, reliable vehicle required for work related travel in order to fulfill job responsibilities.
7. Strong organizational and communication skills; attention to detail.
**Preferred:**
1. Experience in Public Accounting.
2. Experience with MAR or Sarbanes - Oxley analysis, planning and testing.
3. Familiarity with Wisconsin's managed care regulatory environment including Wisconsin's Medicaid program and the federal Centers for Medicare and Medicaid Services.
4. Experience in regulatory compliance, healthcare, health insurance and/or managed care organizations.
5. Related certification or working towards a related certification (CPA, CFE, CIA, CISA etc.).
**Dean Health Plan, Inc.-**
Established in 1983, Dean Health Plan is the insurance services subsidiary of Dean and SSM Health. It maintains a position of leadership in insurance services through a physician-led integrated health system that improves the health of its members and delivers a superior level of service and care. We're looking for talented individuals committed to improving the health of community through innovation, partnership and integrity.
*Req ID:* 18007165
*Primary Location:* Wisconsin-Madison-SSM Health Dean Health Plan
SSM Health Dean Health Plan (0421)
1277 Deming Way
Madison, 53717
*Schedule Hours Per Pay Period:* 53717
*Call Rotation:* Full Time, Days
*Normal work hours:* Clinic & Insurance Operations at Dean Health Plan & Medical Group
*Job:* SSM Health Dean Health Plan
*Organization:* Dean Health Plan, Inc.
*Weekend Rotation:* 8:00am- 5:00pm
*Work Locations:* SSM Health Dean Health Plan (0421) 1277 Deming Way Madison, 53717
*Posting:* -

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