Skip to main content
The search value cannot be empty
This link will leave wellcare.com, opening in a new window. WellCare and its subsidiaries are not responsible for non-WellCare content, privacy practices, products or services described on these websites.
Return to Site
Need a Plan
Webcasts and Presentations
Request Press Kit
Corporate Functions & Operations
Corporate Functions & Operations Jobs
Quality & Audit Jobs
Full Job Title:
Position completes audit procedures in accordance with audit programs, reports results, and validates that action plans are implemented.
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.
Required A Bachelor's Degree in Accounting, Management Information Systems or other business related field
Required 2 years of experience in auditing
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)
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
Back to top
and receive job alerts
Last Updated On: 12/9/2015