Audit Manager at Boston

Job Description

The Audit Manager position reports to the Audit Senior Manager and provides management for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of the functional area of business they audit and is responsible for the efficient and timely delivery of all audit activities related to the function line of business which he/she supports as well as department strategic initiatives.

Job Requirements

EDUCATION: (Minimum education & certifications required)
Bachelors degree, advanced degree preferred
4-7 years audit or financial services industry experience
CIA, CPA preferred

EXPERIENCE: (Years of experience)
Healthcare Industry Experience; Preferably Healthcare Insurance experience.
Advanced knowledge of the operation, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions
Strong knowledge of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Model Audit Rule or Sarbanes-Oxley requirements, risk management and statutory reporting
Knowledgeable and experienced in benchmarking and process improvements
Strong relationship management skills working with key business clients and executive level management

WORKING CONDITIONS AND ADDITIONAL REQUIREMENTS (include special requirements, e.g., lifting, travel,
overtime)

CONFIDENTIAL DATA: All information (written, verbal, electronic, etc.) that an employee encounters while working at Tufts Health Plan is considered confidential. Exposed to and required to deal with highly confidential and sensitive material and must adhere to corporate compliance policy, department guidelines/policies and all applicable laws and regulations at all times.

Country: USA, State: Massachusetts, City: Boston, Company: Tufts Health Plan.