Job Details

Position Purpose

Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and resource management.

What You'll Do :

1. Conduct internal and external operational, compliance, and financial audits of divisions, departments, providers, and activities, including evaluation of internal controls. Identify, document, and evaluate business risks.
2. Document issues, causes, and effects on processes and the organization.
3. Draft recommendations to mitigate risks and enhance processes, functions, and activities.
4. Write audit reports for executive management that clearly convey evaluations, conclusions, and recommendations.
5. Collect and analyze data to detect control deficiencies, duplicated efforts, fraud, or non-compliance with laws and policies.
6. Test corrective actions as identified.
7. Develop detailed reports on each audit, including findings and recommendations for improvements.
8. Evaluate financial and information systems, recommending controls for system reliability and data integrity.
9. Conduct special audits, such as those aimed at fraud prevention.
10. Prepare reports of findings and recommendations for management.
11. Assist other auditors to maximize efficiency and reduce time and resource involvement.
12. Work environment is typically office-based onsite; travel between locations and out-of-town travel may be required.

To Qualify for This Position, You'll Need :

1. Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2. At least three (3) years of auditing experience.
3. Knowledge of auditing principles and practices.
4. Ability to analyze financial data and determine its applicability.
5. Ability to draw conclusions and recommend actions based on data analysis.
6. Skills in examining records, documents, and conducting interviews.
7. Strong interpersonal skills.
8. Effective communication skills, both oral and written.
9. Ability to handle sensitive and confidential matters.
10. Proficiency in Microsoft Office.

We Prefer That You Have :

1. Three (3) years of Medicare Cost Report Auditing experience.
2. Certifications such as CIA, CPA, or CISA.

What We Can Do for You :

We offer comprehensive benefits, including eligibility from the first of the month following 28 days of employment:

• Subsidized health, dental, and vision plans.
• 401(k) retirement plan with company match.
• Life insurance.
• Paid Time Off (PTO).
• On-site amenities like cafeterias and fitness centers in major locations.
• Wellness programs and lifestyle discounts.
• Tuition assistance.
• Service recognition programs.
• Employee assistance programs.
• Discounts on movies, theaters, zoos, theme parks, and more.