Healthcare ARM Resource Consultant

posted on March 27, 2018

Job Description

Location: Durham, NC

Duration: 6 Months

Description: 

  • Work with project sponsor to confirm scope of engagement, confirm business objectives, to execute the project plan (audit program), and confirm time line and milestones.
  • Evaluate the design of controls/processes outlined in the audit program.
  • Document issues or exceptions regarding controls/processes reviewed to include suggested remediation steps and action plans.
  • Document all supporting work papers in Auto Audit, adhering to the ARM work paper standards.
  • Discuss draft issues with ARM manager before discussing with process owner.
  • Share potential process improvements pursuant to observations regarding best practices and strengthening processes/procedures with ARM manager before discussing with process owners.
  • Draft and deliver the internal audit results via a draft report.
  • Participate in an exit conference and participate in presenting the internal audit results to management, as requested.
  • Develop a list of recommendations for audits to gain efficiencies and maximize risk mitigation.
  • Ensure knowledge transfer to the Financial and Operational audit team throughout.

Good to have but not required:

  • CPA
  • CIA
  • Big Four Experience

Required:

  • Independent thinking
  • Sr level thinking, (not managing anyone)
  • Understand how to project, think work towards goals and objectives.
  • Apprehend and understand
  • Process, identify, control risk assessment
  • Auditing experience
  • Process walk through’s
  • Document, testing
  • Auditing background required
  • Team player
  • Must have excellent writing, collaboration, communicating and listening skills.

 

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