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Delta Dental of Michigan · 1 day ago

Internal Auditor

Okemos, MI

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Delta Dental of Michigan is one of the largest dental plan administrators in the country, committed to improving oral health through benefit plans and community support. The Internal Auditor will conduct audits, ensure compliance, and provide recommendations to enhance operational effectiveness and mitigate risks.

Health Care

Responsibilities

Conducts internal audits, including planning, collecting data, interviewing, observing, and process tracking, developing conclusions, and providing recommendations

Conducts investigations and assessments in compliance with applicable federal and state laws, rules, regulations, and guidelines, client and payer contracts, internal policies, procedures, and practices

Reviews the effectiveness of monitoring and mitigation activities and recommends enhancements to improve effectiveness and efficiency and mitigate risk

Acts as a resource for others with less experience for the purposes of sampling, investigative methods and root cause analysis, risk management, evidence and record standards, internal controls, and process design

Provides recommendations regarding containment, corrective, and preventive actions to other departments

Participates in identifying, verifying, documenting and communicating risk

Plans and implements solutions to monitor changes in risk

Maintains documents and records according to the corporate record retention policies, best practices, and departmental standards

Participates in the evaluation and improvement of sampling methods and composition, audit criteria and procedures, documentation, manuals, and records and assists in the tracking and reporting of departmental dashboard elements

Perform other related assigned duties as necessary to complete the Primary Job Responsibilities as described above

Qualification

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Fraud Examiner (CFE)Certified Information Systems Auditor (CISA)AuditingRisk ManagementAnalytical ToolsCommunication SkillsOrganizational SkillsTeamworkProblem Solving

Required

Position requires a bachelor's degree in accounting, business administration, finance, healthcare administration, information technology, or a related field

Two years of experience in auditing, compliance, quality monitoring, risk management, or operations

A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) designation is required or the ability to obtain one within 12 months of employment

Knowledge of the Institute of Internal Auditors Standards and Code of Ethics

Knowledge of research methodology, sampling techniques, mathematical concepts, analytical tools and software, root cause analysis, quality monitoring, risk management methods, accounting principles and practices, insurance products, terminology, and concepts

Knowledge of ethical business practices

Proficiency in word processing and spreadsheet applications

Strong verbal and written communication skills

Strong organization and analytical skills

Ability to work independently and as part of a team

Ability to resolve complex problems using independent judgment