Position completes audit procedures in accordance with audit programs, reports results, and validates that action plans are implemented.

Essential Functions:
  • Assists in developing the audit program for assigned internal audit projects.
  • Interviews and obtains audit evidence from business owners.
  • Provides independent appraisals, analysis, and observations for examining and evaluating the adequacy and effectiveness of business processes, internal controls, and regulatory compliance.
  • Independently completes audit testing and documentation, in a timely manner and in accordance with Audit Methodology and professional standards.
  • Reviews and evaluates the effectiveness of corrective action plans that address audit report findings, and tracks the status of all assigned action plans to completion.
  • Communicates and coordinates with external auditors.
  • Assists Internal Audit management in preparing the annual risk assessment and audit plan.
  • Provides updates to Internal Audit management regarding the status of assigned audits.
Additional Responsibilities:
    Candidate Education:
    • Required A Bachelor's Degree in Accounting, Management Information Systems or other business related field
    Candidate Experience:
    • Required 2 years of experience in auditing
    Candidate Skills:
    • Beginner Demonstrated analytical skills
    • Intermediate Ability to work as part of a team
    • Intermediate Demonstrated written communication skills
    • Intermediate Demonstrated interpersonal/verbal communication skills
    • Intermediate Other Knowledge of process
    • Beginner Other Ability to understand business processes, identify risk and develop a comprehensive audit plan
    Licenses and Certifications:
    A license in one of the following is required:
    • Preferred Certified Public Accountant (CPA)
    • Preferred Certified Internal Auditor (CIA)
    • Preferred Certified Information Systems Auditor (CISA)
    Technical Skills:
    • Required Intermediate Microsoft Outlook Knowledge of process documentation and internal controls
    • Required Intermediate Microsoft Word
    • Required Intermediate Microsoft Excel
    • Required Intermediate Microsoft Visio
    • Required Intermediate Microsoft PowerPoint
    • Preferred Beginner Other Knowledge of data analytical procedures and tools that may include Audit Command Language (ACL), Arbutus, and Tableau

      About us
      Headquartered in Tampa, Fla., WellCare Health Plans, Inc. (NYSE: WCG) focuses exclusively on providing government-sponsored managed care services through Medicaid, Medicare Advantage and Medicare Prescription Drug Plans to families, children, seniors and individuals with complex medical needs. WellCare is a Fortune 500 company, and in 2018, was recognized as a Fortune "World's Most Admired Company", ranking in the top five among the health insurance and managed care industry-a testament to the hard work and dedication of the company's nearly 9,000 associates who each day live WellCare's values and deliver on its mission to help its members live better, healthier lives. The company serves approximately 4.4 million members nationwide as of Dec. 31, 2017. For more information about WellCare, please visit the company's website at EOE: All qualified applicants shall receive consideration for employment without regard to race, color, religion, creed, age, sex, pregnancy, veteran status, marital status, sexual orientation, gender identity or expression, national origin, ancestry, disability, genetic information, childbirth or related medical condition or other legally protected basis protected by applicable federal or state law except where a bona fide occupational qualification applies. Comprehensive Health Management, Inc. is an equal opportunity employer, M/F/D/V/SO.