Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls
Identifies, documents, and evaluates business risks
Documents issues, the causes of those issues, and their effects on the process/function and the corporation
Drafts recommendations to limit risks and improve processes, functions, and activities
Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations
Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
Conducts testing of corrective actions as identified
Develops detailed reports on each audit conducted
Reports include a review of findings and an identification of recommendations to correct any deficiencies and methods for improvement to processes
Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity
Conducts special audit studies for management, such as those required to discover controls for prevention of fraud
Prepares reports of findings and recommendations for management
Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel

Bachelor's in a job related field
Degree Equivalency: 4 years job related work experience or Associate's and 2 years job related work experience
2 years auditing experience
Knowledge of the principles and practices of auditing
Ability to analyze and determine the applicability of financial data
Ability to draw conclusions and make appropriate recommendations for analyzed data
Ability to gather information by examining records and documents and interviewing individuals
Strong interpersonal skills
Ability to maintain effective working relationships
Ability to communicate clearly and effectively in oral and written form
Ability to handle sensitive matters on a confidential basis
Required Software and Tools: Microsoft Office
Preferred Licenses and Certificates: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE)

Durable Medical Equipment Accreditation Auditor

About this role