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What you can expect!
Find joy in serving others with IEHP! We welcome you to join us in “healing and inspiring the human spirit” and to pivot from a “job” opportunity to an authentic experience!
Under the direction of the Internal Controls Manager, the Internal Controls Auditor III is responsible for conducting internal audits and reporting results identifying risks, establishing proper controls, and assessing the control environment of significant business processes.
Key Responsibilities:
1. Independently perform complex financial and operational audits of key business processes and make recommendations for improvement.2. Conduct in-line audits of key business processes such as cash disbursements, purchasing, expense reimbursements and payroll.3. Develop audit plan, procedures, and testing requirements based on auditing requirements and/or business need. 4. Audit IEHP’s compliance with Board resolutions and approvals.5. Audit and monitor new and recently improved internal controls for adherence to recommendations.6. Create internal audit reports on control weaknesses and audits performed as directed by Director and Executive team. 7. Present annual internal audit plan for approval to the executive team.8. Identify areas of opportunity for control enhancements.9. Promote teamwork and maintain effective working relationships with others throughout the organization.
Commitment to Quality: The IEHP Team is committed to incorporate IEHP’s Quality Program goals including, but not limited to, HEDIS, CAHPS, and NCQA Accreditation.
Perks
IEHP is not only committed to healing and inspiring the human spirit of our Members; we also aim to match our Team Members with the same energy by providing prime benefits and more.
Education & Experience
Key Qualifications
Start your journey towards a thriving future with IEHP and apply TODAY!
Full Time
$94k-113k (estimate)
02/27/2024
03/11/2025
iehp.com
San Bernardino, CA
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