- Perform all steps within and manage the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations for selected areas and processes.
- Determine internal audit scope and develop annual plans for selected areas and processes.
- Conduct regular meetings with subject matter experts to align on audit activities, and status of deliverables.
- Compile process documentation (such as flowcharts, narratives, matrixes, etc.) while developing a deep understanding of operations to support risk assessment and internal control definitions.
- Obtain, analyze, and evaluate accounting and operational documentation (such as previous reports, data, flowcharts, etc.).
- Prepare and present reports that reflect audit results and document the entirety of the audit process along with post-audit actions or mitigations.
- Maintain open communication with management and audit committee on all existing processes, upcoming audits, or other deliverables; includes conducting follow up audits to monitor corrective action plans for prior results.
- Coordinate and manage the Internal Audit calendar (including meetings, tests, result alignments.).
- Document audit processes and prepare findings memos as well as presentation decks.
- Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.
- Assist the Internal Auditor and other Governance teams in reporting and documentation tasks.
- Provide support for third-party audits under the supervision of the Internal Auditor.
- Perform other duties and special projects as assigned.
- Bachelor's Degree in Accounting, Business Administration or associated areas or a related field. (In lieu of a degree, equivalent relevant work experience may be considered.)
- 3+ years of experience in a similar role.
- Ability to leverage strong interpersonal skills to work well with all levels of internal management and staff, as well as outside clients and vendors.
- Good at following through, problem solving skills and organizational skills, splendid attention to detail.
- Excellent at thinking critically and analytically to work out strategies and plans.
- Ability to maintain and keep a learning mindset to adapt to company processes and tasks.
- Ability to analyze large data sets via reporting tools (i.e. MS Office, PowerBiExcel Tools)
- Prior experiences with database management would be a plus within this role.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- Must have strong communication skills (both oral and written).
- Integrity
- Self-Sufficient
- Planner
- Communicator
- Must be able to access and navigate each department at the organization's facilities.
- Sedentary work that primarily involves sitting/standing.
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Internal Auditor - San Juan, Puerto Rico - abarca health
Descripción
What you'll do
In a few words...
Abarca is igniting a revolution in healthcare. We built our company on the belief that with smarter technology we are redefining pharmacy benefits, but this is just the beginning...
The Financial Planning & Analysis team contains jacks of all trade that safeguard the financial health of Abarca while maintain relationships based on trust with our clients and internal teams. The Financial Analysts keep a keen eye on assets, revenues, sales, and expenses to make sure all those budgets are squared up Our financial governance gurus monitor how our information flows to make sure all disclosures, transactions, data, and compliance are handled per policy as well as client and government standards. We've even got an Internal Auditing team supporting internal controls and critical reviews (they're always thinking about the next SOC audit). Together they collaborate across the rest of the Finance division to keep the budget accounted for and our analysis on point for the best business decisions possible.
Our Internal Auditor's one of the key players in collaborating with Internal Auditors, Financial Analysts, and others to manage the full audit cycle. We're talking risk management, control management for operational effectiveness, financial reliability and compliance with every directive and regulation applicable Whether it's wrangling the required information and documents for analysis or spending time spreading out accounting skills over reports building, data management and flowchart review, you'll have the skills we need. We'll also need you to help with handling the audit requests that come into the team (and not just with fulfilling them but with improving the process and explaining results). Whether it's Abarcan operations, technology or even SOC audits – the Junior Auditor is the first key step in making sure we've got the oversight on critical audits.
The fundamentals for the job...
What you're made of
The bold requirements...
That something extra we ́d love to see...
Physical requirements...
