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Manager, Audit

Latham, New York Apply Now Job ID 009U0 Category Accounting & Finance Organization Fidelis Care Schedule Full-time
Description:
Position Purpose: Manage the day to day operations of the audit function to ensure accurate and timely performance of audit procedures of various functions

  • Determine, evaluate, and prioritize potential areas of risk associated with regulatory or contractual non-compliance
  • Prepare audit schedule and perform audit procedures to determine compliance with company policies and procedures, external rules and standards and governmental agencies
  • Present audit findings and recommendations in written reports, detailing corrective actions
  • Perform follow-up reviews as necessary to ensure remediation of findings
  • Engage in cross-functional projects with various departments and external entities to achieve agreed-upon objections such as tests of internal controls.
  • Qualifications:

    Education/Experience: Bachelor's degree in Accounting, Finance, Business Administration, or related field. 4+ years of audit or accounting experience, preferably in the pharmacy benefit management (PBM) or health care industry. Previous experience as a lead in a functional area, managing cross functional teams on large scale projects or supervisory experience including hiring, training, assigning work and managing the performance of staff.

    License/Certification: CPA or Certified Internal Auditor certification preferred.

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