Associate Internal Auditor

Job Summary: Job Title:

Associate Internal Auditor

Number of Positions:

1

Location:

Okemos, MI

Location Specifics:

Hybrid Position

Job Summary:

At Delta Dental of Michigan, Ohio, and Indiana we work to improve oral health through benefit plans, advocacy and community support, and we amplify this mission by investing in initiatives that build healthy, smart, vibrant communities. We are one of the largest dental plan administrators in the country, and are part of the Delta Dental Plans Association, which operates two of the largest dental networks in the nation.

At Delta Dental, we celebrate our All In culture. It’s a mindset, feeling and attitude we wrap around all that we do – from taking charge of our careers, to helping colleagues and lending a hand in the community.

Position Description:

Audits processes, transactions, records, metrics, systems, and technology in order to identify and minimize risk, ensure compliance, and improve effectiveness of operations and controls.

Primary Job Responsibilities:

• Assists with the creation and maintenance of department processes, procedures, and templates.
• Partners with Internal Auditors to coordinate internal and external activities including setting up meetings, capturing and reporting meeting minutes, tracking requests and responses, reviewing and proofreading reports, issue monitoring and reporting, and project tracking.
• Assists with internal audits by collecting data, interviewing, observing and testing, process evaluation, developing conclusions, and providing feedback on corrective action plans.
• Assists with assessments in compliance with applicable federal and state laws, rules, regulations, and guidelines, client and payer contracts, internal policies, procedures, and practices.
• Reviews organizational processes to provide reasonable assurance that controls are designed appropriately and operating effectively to mitigate risks identified throughout the audit.
• Participates in the identification and communication of risks and provides recommendations on how to mitigate those risks to an appropriate level through the issue remediation process.
• Maintains documents and records according to the corporate record retention policies, best practices, and departmental standards.
• Participates in the evaluation and improvement of sampling methods and composition, audit criteria and procedures, documentation, manuals, and records and assists in the tracking and reporting of departmental dashboard elements.
  
  

Perform other related assigned duties as necessary to complete the Primary Job Responsibilities as described above.

Minimum Requirements:

Position requires a bachelor's degree in accounting, business administration, finance, healthcare administration, information technology, compliance, law, or related field. Previous experience in a professional office setting and minimum six month experience in audit, compliance, fraud, waste, and abuse, or analytical roles. Will accept any suitable combination of education, training, or experience.

Position requires knowledge of word processing and spreadsheet applications; strong verbal and written communication skills; strong reading comprehension; strong organization and analytical skills; the ability to work independently and as part of a team; and the ability to resolve complex problems using independent judgment.

The company will provide equal employment and advancement opportunity within the context of its unique business environment without regard to race, color, religion, gender, gender identity, gender expression, age, national origin, familial status, citizenship, genetic information, disability, sex, sexual orientation, marital status, pregnancy, height, weight, military status, or any other status protected under federal, state, or local law or ordinance.