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Internal Audit Professional, Staff Auditor_B

Location
Schenectady, New York
Job Type
Permanent
Posted
8 Sep 2022
Internal Audit Professional, Staff Auditor_B

Headquarters Office, 625 State Street, Schenectady, New York, United States of America Req #1220

Wednesday, September 7, 2022

Over 35 years strong and fueled by 1,700 smart, passionate employees across New York state and Vermont, MVP is full of opportunities to grow. We are a nationally recognized, award-winning leader for a reason. The beating heart of our company is a wide range of employees from a diverse set of backgrounds-tech people, numbers people, even people people-working together to make health insurance better. If you are ready to join a thriving, mission-driven company where you can create your own opportunities and make a positive difference-it's time to make a healthy career move to MVP!

There are some positions at MVP where your work may require an onsite or community component. When working in an MVP office and/or in the community on behalf of MVP, you must be fully vaccinated against COVID-19, and have received the first booster dose within one month of eligibility.

Professional, Staff Auditor

Duties: The Professional, Internal Auditor would be responsible for performing financial, operational,

and compliance audits included on the audit plan for all of MVP's operational locations to ensure compliance with company and regulatory policies and procedures and analyze, interpret and document audit results. This position would be responsible for reviewing and testing processes and evaluating internal controls and providing improvement recommendations to MVP's procedures for appropriate control measures and efficiencies.
This position would also assist the Leader of Internal Audit and Senior Internal Auditor in coordinating regulatory exams such as the New York State Department of Financial Service (DFS) and New York State Department of Health (DOH), and external audits as needed. Minimal travel required. Performs other duties as assigned.

Qualifications: Bachelor's degree in Accounting/Business plus 2 or more years auditing experience within an internal audit function or CPA firm or 4 or more years of experience in Finance.

Additional Desired Qualifications: Prior audit experience in managed healthcare industry and possession of a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred but not required.

Job Responsibilities:

Under the supervision of the Leader of Internal Audit, the Professional, Internal Auditor would be responsible for:
  • Audit Execution - Execute audit program steps in accurate and thorough manner while maintaining workpapers of the highest quality.
  • MAR / Other Audits - Assist in the annual execution of the Model Audit Rule (MAR) business process cycle testing, as well as any specific internal audits or consulting engagements.
  • External Audits - Assist in the coordination of external audits and regulatory exams such as the New York State Department of Financial Service (DFS) and New York State Department of Health (DOH), other regulatory bodies, and MVP's external audits. Provide direct audit assistance to MVP's external audit firm, as needed.
  • MAR ITGC's - Support the IT Auditor to execute MAR Information Technology General Controls (ITGC's) testing for in-scope entities, providing work in a timely and efficient manner.
  • Knowledge Sharing - Stay current on major regulatory developments impacting the insurance industry and share training topics with Internal Audit team.
  • Maintaining personal proficiency by obtaining an adequate amount of continuing education.
  • Performing other duties as assigned.

    About MVP
    MVP Health Care is a nationally recognized, not-for-profit health insurer caring for more than 700,000 members in New York and Vermont. Committed to the complete well-being of our members and the communities we serve, MVP makes health insurance more convenient, more supportive, and more personal. We are powered by the ideas and energy of more than 1,700 diverse, employees from all backgrounds, committed to having a positive impact on the health and wellness of everyone we serve. MVP Health Care is an Affirmative Action/ Equal Employment Opportunity (PDF). We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, marital status, disability, genetic information, veteran status, or any other basis, e.g., Pay Transparency (PDF), and the EEO is the Law Poster and Supplement protected by applicable federal, state or local law. Any person with a disability needing special accommodations to the application process, please contact Human Resources at hr@

    Please apply and learn more - including how you may become a proud member of our team.

    Other details
    • Job Family Audit
    • Pay Type Salary

    Apply Now

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  • MAR / Other Audits - Assist in the annual execution of the Model Audit Rule (MAR) business process cycle testing, as well as any specific internal audits or consulting engagements.
  • External Audits - Assist in the coordination of external audits and regulatory exams such as the New York State Department of Financial Service (DFS) and New York State Department of Health (DOH), other regulatory bodies, and MVP's external audits. Provide direct audit assistance to MVP's external audit firm, as needed.
  • MAR ITGC's - Support the IT Auditor to execute MAR Information Technology General Controls (ITGC's) testing for in-scope entities, providing work in a timely and efficient manner.
  • Knowledge Sharing - Stay current on major regulatory developments impacting the insurance industry and share training topics with Internal Audit team.
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    • Headquarters Office, 625 State Street, Schenectady, New York, United States of America
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    Details

    • Job Reference: 707165126-2
    • Date Posted: 8 September 2022
    • Recruiter: MVP Health Care
    • Location: Schenectady, New York
    • Salary: On Application
    • Sector: Accounting
    • Job Type: Permanent