Internal Auditor
hace 1 semana
About the Role
Abarca Health is seeking an experienced Internal Auditor to join our team. As a key member of our Financial Planning and Analysis team, you will play a critical role in safeguarding the financial health of our organization.
Key Responsibilities
- Perform risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- 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, including flowcharts, narratives, and matrixes, to support risk assessment and internal control definitions.
- Analyze and evaluate accounting and operational documentation, including previous reports, data, and flowcharts.
- Prepare and present reports that reflect audit results and document the entirety of the audit process.
- Maintain open communication with management and the audit committee on all existing processes, upcoming audits, and other deliverables.
- Coordinate and manage the Internal Audit calendar, including meetings, tests, and result alignments.
Requirements
- Bachelor's Degree in Accounting, Business Administration, or a related field.
- 3+ years of experience in a similar role.
- Strong interpersonal skills and ability to work well with all levels of internal management and staff.
- Good problem-solving skills, organizational skills, and attention to detail.
- Excellent critical thinking and analytical skills to develop strategies and plans.
- Ability to maintain a learning mindset and adapt to company processes and tasks.
- Proficiency in reporting tools, including MS Office and Power BI.
Preferred Qualifications
- Prior experience with database management.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- Strong communication skills, both oral and written.
About Abarca Health
Abarca Health is a leading provider of pharmacy benefits management solutions. We are committed to delivering high-quality services that meet the evolving needs of our clients and partners.
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