Internal Auditor

  • Company Division: Mom's Meals NourishCare
  • Minimum Education: Degree in Internal Audit or related field
  • Job Function: Compliance
  • Job State: IA
  • Email To:
  • Employment Type: Full Time, Salaried
  • Minimum Experience: Minimum 3 yrs experience in risk & control focused areas of Compliance
  • Required Travel: None
  • Job City: Ankeny
  • Job Zip: 50021

Job Description:

Essential duties and responsibilities include but are not limited to the following: Other duties may be assigned as needed.

•Deliver internal audit activities to assure they are conducted according to professional standards with the goal of maximizing value for the company. Perform wide range of activities, including, audit engagements throughout the organization, data analytics, process improvement projects, special investigations, and special projects as requested by management
•Perform analysis, trending, and tracking of compliance audits. Prepare clear and concise reports of the evaluations of risk, root cause, and scope of impact of the internal audit findings.
•Implement audit tools based on regulatory protocols and guidance. Perform follow-up audits as required to assess improvement on previous non-compliant findings
•Ensure processes are followed in accordance with policies and procedures and regulatory guidance. Work with internal departments to ensure any findings are corrected promptly and documented properly
•Establish and manage communication and escalation methods, establish and audit reporting timetable, issue/resolution process, and requirement prioritization process
•Assist in issue management process for the company and ensure corrective actions are performed, including testing and ongoing monitoring
•Serve as liaison between Compliance and internal business units relating to all compliance audits and business processes
•Validate the effective implementation of corrective action plans (“CAPs”) from internal departments & delegates to ensure appropriate completion and make necessary recommendations as needed for compliance

Job Requirements:

•Degree in Internal Audit or related field
•Minimum 3 years’ experience in risk and control focused areas of Compliance and/or Internal Audit, preferably healthcare operations related. Knowledgeable of fraud risks and indicators
•Certified Internal Auditor, Certified Information System Auditor, or other equivalent audit certification is preferred
•Excellent verbal and written communication skills
•Strong technical skills, including superior knowledge in Access, Excel, Power Point, Visio and SharePoint Knowledge of industry standard project management tools, methods and reports
•Possess strong understanding of the audit process and able to apply it effectively
•Possess strong knowledge of internal and external control expectations
•Detail oriented, able to learn quickly, and able to work effectively with other individuals and departments and/or independently
•Ability to multi-task and prioritize to meet deadlines
•Ability to analyze issues and implement or propose solutions
•Typical office environment, majority of time on computer

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Internal Audit Manager
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