Job description
The
Internal Auditor applies a systematic and disciplined approach to the effectiveness of risk management, controls, and governance processes. This role is part of the Corporate Internal Audit team that supports the internal audit cycles across the organization for effectiveness, reliability, and compliance with all applicable directives and regulations.
Essential Job Duties:
Collaborate with process owners and members of management to understand key processes and controls (i.e., performing walkthroughs - design assessments).
Prepare clear, well-structured, and effective audit documentation explaining these walkthroughs (design assessments) using pre-existing templates that will describe the process while identifying the significant risk, processes, and key controls related to the process
Determine the appropriate populations to adequately test the controls, request the populations, determine the appropriate sample size, select the sample, perform the test work, and document the results of the test work in the pre-existing templates.
Perform root cause analysis when exceptions are identified and work with process owners to implement remediation plans
Critically review reports, data, workflows, procedures, and documentation.
Conduct follow-up on actions and interventions to address deficiencies.
Proactively manage audit schedule, including notifying the manager of timeline pressures and suggesting solutions.
Contribute to optimizing operational efficiency by identifying, suggesting solutions, and helping implement changes to control activities including streamlining and automating.
Identify and help implement efficiency-generating practices and governance in the Internal Control Testing Program.
Other duties and assignments as applicable to support business needs.
Note - All employees and contractors for Performant Financial may and/or will have access to Sensitive, Proprietary, Confidential and/or Public data. As such, all employees and contractors will have ownership and responsibility to report any violations to the Confidentiality and Integrity of Sensitive, Proprietary, Confidential and/or Public data at all times. Violations to Performant’s policy related to the Confidentiality or Integrity of data may be subject to disciplinary actions up to and including termination.
Essential Job Duties:
Required Skills and Knowledge:
Physical Requirements:
**NOTE: Must be able to meet requirements for and perform work assignments in accordance with Company policies and expectations on a home remote basis (and must meet Performant remote-worker requirements).
Education and Experience:
Other Requirements:
Performant is a government contractor and subject to compliance with client contractual and regulatory requirements, including but not limited to, Drug Free Workplace, background requirements, and clearances (as applicable).
Employment VISA Sponsorship is not available for this position
Job Profile is subject to change at any time.
EEO
Performant Financial Corporation is an Equal Opportunity Employer.
Performant Financial Corporation is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, age, religion, gender, gender identity, sexual orientation, pregnancy, age, physical or mental disability, genetic characteristics, medical condition, marital status, citizenship status, military service status, political belief status, or any other consideration made unlawful by law.
NO AGENCY SUBMISSIONS WITHOUT PERFORMANT AUTHORIZEDAGENCY AGREEMENT AND APPROVED PERFORMANT JOB ORDERS.
colinoncars.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, colinoncars.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, colinoncars.com is the ideal place to find your next job.