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Corporate Functions & Operations WellCare - Quality & Audit Careers

Auditor Job

Full Job Title: Auditor

Job Number: 1805541

Location: Tampa, FL

Date Posted: 2018-09-05

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

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      Last Updated On: 12/9/2015