Internal Auditor - PrudentRx, LLC
Tampa, FL 33624
About the Job
PrudentRx Seeks a serious yet sincere systematic researcher who verifies and validates information through tangible sources and problem-solving techniques as an Internal Auditor. As an Internal Auditor, you will be responsible for conducting a variety of audit projects to ensure compliance with existing processes and Standard Operation Procedures (SOPs), process flows, IT, etc, while maintaining HIPAA compliance and professional confidentiality. This position will work with various departments to understand and anticipate operational and compliance issues and risks and to determine proactive risk mitigation efforts to ensure the company exhibits and maintains a robust and proactive compliance program.
Position Details
Required
Position Details
- United States- Remote/Telecommute
- 8:00 am-5:00 pm Est.
- Equipment and hardware provided. Interviewing, orientation, and training are conducted virtually.
- Assist in the creation of the annual audit plan and its completion throughout the audit year.
- Participate in planning efforts, including kickoff meetings with business owners, organizing work assignments, and developing appropriate audit steps to complete audits effectively.
- Perform audit fieldwork activities, including interviews/walkthroughs, and performing risk and control analysis.
- Document testing and related results, ensure testing objectives are achieved, and conclusions reached are adequately supported and summarize written findings to be considered for reporting.
- Provide input and feedback on audit initiatives and internal control matrices.
- Prepare formal written draft reports expressing conclusions on the design and operating effectiveness of the risks and related controls in scope for review.
- Prepare neat, orderly, and conclusive work papers, ensuring that all areas audited are clearly documented to support conclusions and substantiate findings.
- Evaluate the adequacy and effectiveness of internal and operational controls to ensure that processes and practices lead to appropriate compliance with federal and state guidelines.
- Proactively identify and communicate problems, areas of risk, and opportunities; seek input and participate in implementing innovative solutions or process improvements.
- Assembling, organizing, and evaluating relevant information.
- Make cost-effective recommendations based on the facts at hand.
- Manage multiple audit projects of varying size and complexity at various stages of the audit process.
- Complete all necessary continued learning and training requirements per department and company need.
- Other essential duties as assigned.
Required
- 2 years of audit experience and an understanding of general audit procedures and internal controls, including quality assurance, investigations, and project management.
- Bachelor’s Degree in relevant fields such as Business Administration, Finance, Health Administration, or Accounting.
- Strong interpersonal and professional skills to interact with various levels of management
- Excellent computer skills with strong proficiency in spreadsheet applications and experience with Microsoft Office suite
Preferred
- IIA Certifications
- Knowledge of advanced accounting principles, auditing systems, healthcare/clinical accounting systems, government financial healthcare operations laws and regulations
Work From Home Requirement
(25/25mp) to execute all job functions. Additionally, the employee must provide a private
workspace with a desk and chair, free from distraction.
Physical Demands and Working Conditions
Duties are performed primarily in a home office setting utilizing company-provided computer equipment. While performing the duties of this job, you will regularly sit and talk. The employee is frequently required to use their hands. Employee will occasionally be required to stand and walk.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Benefits
(25/25mp) to execute all job functions. Additionally, the employee must provide a private
workspace with a desk and chair, free from distraction.
Physical Demands and Working Conditions
Duties are performed primarily in a home office setting utilizing company-provided computer equipment. While performing the duties of this job, you will regularly sit and talk. The employee is frequently required to use their hands. Employee will occasionally be required to stand and walk.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Benefits
- Eligible for benefits within 30 days
- Health (family)
- Dental
- Vision
- STD, LTD, Critical Illness and Accident
- Company Paid Life Insurance
- Company Paid Holidays (6)
- PTO cashout and rollover options.
- Tuition Reimbursement
- 401(k) 100% company match up to 4% 90 days.
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Source : PrudentRx, LLC
