Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- Internal Auditor I at Navy Federal Credit Union conducting operational audits and testing internal controls. Collaborating with stakeholders to ensure compliance with standards and effective risk management.
Responsibilities
- Conduct integrated operational audits in accordance with Navy Federal and industry audit standards
- Coordinate with points of contact and first/second lines of defense to conduct preliminary research, participate in process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing
- Assist in performing control testing across multiple audits concurrently. Apply critical thinking skills by seeking to understand and execute assigned control testing and document results according to professional and internal standards
- Review and analyze audit evidence and adequately document testing results to determine design and operating effectiveness of controls
- Identify and summarize potential issues and observations to discuss with the Auditor-In-Charge in a timely manner.
- Prepare audit workpapers to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions
- Self-manage workload/timelines and report delays and issues to audit management
- Participate in Internal Audit strategic initiatives and act as a champion of change and continuous improvement
- Stay abreast of and ensure compliance with applicable federal, state and industry laws, regulations, and guidelines
- Actively monitor and stay current with evolving industry trends and emerging risks that may impact the company
- Perform other duties as assigned
Requirements
- Familiarity with internal audit function and processes
- Familiarity with internal control concepts and practices and risk-based auditing techniques
- Effective skill in managing multiple priorities independently and operate well in a team environment to achieve goals
- Effective interpersonal and communication skills
- Effective organizational, planning and time management skills
- Effective word processing and spreadsheet software skills
- Effective critical thinking, analytical, and problem-solving skills
- Bachelor’s degree or the equivalent combination of experience, education, and training
- Experience with credit union financials and/or regulations
- Working Knowledge of NFCU products, services, programs, policies, and procedures
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired
Benefits
- Competitive pay
- Generous benefits and perks
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
Assistant Tax Auditor in Athens with Forvis Mazars collaborating on tax audit engagements and developing technical knowledge in tax compliance.
Internal Staff Auditor conducting audits related to payments and the card industry at Fiserv. Collaborating with business departments to ensure compliance with policies and regulations.
Supplier Quality Audit Lead managing GMP and Quality Systems compliance audits for GSK manufacturing suppliers. Responsible for maintaining supplier compliance and effective communication with stakeholders.
Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
Conducting premium audits for various coverage lines including Workers Compensation and General Liability. Ensuring compliance and maintaining regulatory standards as part of the audit process.
Business Process Auditor Associate providing assurance and advisory services within a health plan environment. Gaining experience in evaluating governance, risks, and controls across health plan operations.