Auditor III Specialist

hace 5 días

Santiago, Metropolitana, Chile CGS Administrators A tiempo completo

About the Role

As a seasoned Auditor III with CGS Administrators, you will play a pivotal part in ensuring the financial and operational integrity of our organization. This is an exceptional opportunity to utilize your expertise in auditing and analysis to drive process improvements, mitigate risks, and optimize resources.

Job Summary:

This role involves conducting comprehensive audits of various divisions, departments, providers, and activities within the corporation. Your primary responsibilities will include evaluating internal controls, identifying business risks, developing audit programs, and preparing written work papers to document testing results and conclusions reached.

Key Responsibilities:

  • Conduct internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation.
  • Identify, document, and evaluate business risks.
  • Develop written audit programs.
  • Conduct testing and analysis of existing controls to determine adequacy and effectiveness.
  • Prepare written work papers to document testing results and conclusions reached.
  • Document issues, the causes of those issues, and their effects on the process/function and the corporation.
  • Serve as Lead Auditor on more complex audit assignments.
  • Draft recommendations to limit risks and improve processes, functions, and activities.
  • Write audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations.
  • Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
  • Conduct testing of corrective actions as identified.
  • Develop detailed reports on each audit conducted.
  • Reports include a review of findings and an identification of recommendations to correct any deficiencies and methods for improvement to processes.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Conduct special audit studies for management, such as those required to discover controls for prevention of fraud.
  • Prepare reports of findings and recommendations for management.
  • Provide training to and assist or lead other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.
  • Strive to expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs.
  • Work environment is the typical office environment.

Requirements and Qualifications

  • Bachelor's degree in a job-related field of study.
  • Five (5) years auditing experience.
  • Knowledge of the principles and practices of auditing.
  • Ability to analyze and determine the applicability of financial data, to draw conclusions, and make appropriate recommendations.
  • Ability to gather information by examining records and documents and to interview individuals concerning those records.
  • Strong interpersonal skills and the ability to work professionally with persons at all levels, and to maintain effective working relationships.
  • Ability to communicate clearly and effectively in oral and written form.
  • Ability to handle sensitive matters on a confidential basis.
  • Excellent analytical or critical thinking and problem-solving capabilities.
  • Microsoft Office.

Preferred Qualifications

  • Medicare Cost Reports experience.
  • Healthcare Audit experience.
  • HFS experience.
  • Certified Internal Auditor (CIA) OR Certified Public Accountant (CPA) OR Certified Information Systems Auditor (CISA).

Compensation and Benefits

We offer a competitive salary range of $83,400 - $123,200 per annum, based on qualifications and experience. Our comprehensive benefits package includes 401(k) retirement savings plan with company match, subsidized health plans and free vision coverage, life insurance, paid annual leave, nine paid holidays, on-site cafeterias and fitness centers in major locations, wellness programs, tuition assistance, and service recognition.

About CGS Administrators

CGS Administrators is a leading provider of innovative solutions for healthcare organizations. We are committed to delivering outstanding service to our customers and strive to create a positive impact on the communities we serve. If you share our values and are passionate about making a difference, we encourage you to explore this exciting opportunity.

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