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Sr. Associate, Internal Audit

Company

Commonwealth Care Alliance

Location

Boston, United States

Type

Full-time

Why This Role is Important to Us


Under direction of the Director of Internal Audit, the primary functions of this position are to:

  • Contribute towards the maintenance and enhancement of an effective Internal Audit Program
  • Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program
  • Contribute towards the maintenance and enhancement of an effective Compliance Risk Assessment Program
  • Project manage regulator and other external reviews as assigned
  • Contribute towards Department documentation and reporting

  • What You'll Be Doing


    Contribute towards the maintenance and enhancement of an effective Internal Audit

    Program.

  • Maintain current knowledge of internal audit techniques, best practices, and professional standards. Conduct planned and ad hoc internal audits and follow-up validations of inter...
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