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Corporate Functions & Operations WellCare - Quality & Audit Careers

Auditor - Senior Job

Full Job Title: Auditor, Sr.

Job Number: 1704382

Location: Tampa, FL

Date Posted: 10-2-2017


Position plans and leads audit projects, develops audit programs, works directly with areas undergoing audit, completes audit testing, reviews staff members' work, and prepares reports of results.

Essential Functions:

  • Facilitates audit planning and develops the audit program for assigned internal audit projects.
  • Independently interviews and obtains audit evidence from business owners.
  • Provides independent appraisals, analyses, and observations for examining and evaluating the adequacy and effectiveness of business processes, internal controls, and regulatory compliance.
  • Completes audit testing, documentation, and reporting in a timely manner and in accordance with Audit Methodology and professional standards.
  • Reviews the work of staff members for adequacy and completeness.
  • 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.
  • Educates business owners on compliance requirements and responsibilities.
  • Communicates and coordinates with external auditors.
  • Collaborates with Internal Audit management in preparing the annual risk assessment and audit plan.
  • Provides updates to Internal Audit management regarding the status and budget of assigned audits.
Additional Responsibilities:Candidate Education:
  • Required A Bachelor's Degree in Accounting, Management Information Systems or other business related field
  • Required A High School or GED
Candidate Experience:
  • Required 3 years of experience in auditing
Candidate Skills:
  • Intermediate Demonstrated analytical skills
  • Intermediate Demonstrated interpersonal/verbal communication skills
  • Intermediate Demonstrated written communication skills
  • Advanced Other Strong knowledge of process documentation and internal controls
  • Advanced Other Ability to manage electronic workpapers
  • Intermediate Other Demonstrated ability to understand business processes, identify risks and develop a comprehensive audit plan
Licenses and Certifications:
A license in one of the following is required:
  • Preferred Other CPA, CIA, CISA or other professional designations
Technical Skills:
  • Required Intermediate Microsoft Outlook
  • Required Intermediate Microsoft Word
  • Required Intermediate Microsoft Excel
  • Required Intermediate Microsoft Visio
  • Required Intermediate Microsoft PowerPoint
  • Preferred Intermediate Microsoft Access
  • Preferred Intermediate 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