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Corporate Functions & Operations WellCare - Quality & Audit Careers

Auditor Job

Full Job Title: Auditor

Job Number: 1705918

Location: Tampa, FL

Date Posted: 12-6-2017

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
Languages:

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Last Updated On: 12/9/2015