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Senior Internal Auditor
Location
United States
Posted
90 days ago
Salary
$6.9K - $11.0K / month
Seniority
Senior
Job Description
Senior Internal Auditor
Ferguson
• Provide an independent and objective assurance and advisory service to senior management and the Audit Committee • Complete high quality operational and financial risk-based audit and advisory engagements • Support a team environment with strong commitment to meet departmental goals • Lead and/or assist on special projects as needed • Appraise the effectiveness and efficiency of control procedures, systems and processes • Perform team lead role on audits: plan, execute and report on audits • Liaise with a range of stakeholders to develop relationships and facilitate the achievement of objectives • Apply professional auditing principles and standards to evaluate complex records and operational systems • Produce high quality working papers to document the tests performed, results and conclusions • Review working papers and assist with coaching of team members • Identify audit observations, and coordinate and effectively communicate team findings and solutions
Job Requirements
- Bachelor’s degree in Accounting or related field
- Professional certifications in Accountancy or Auditing (CPA, CIA, CFE etc.)
- 4+ years’ experience in Auditing (internal or external)
- Experience running/leading small teams
- Knowledge of or experience with internal controls or SOX related matters
- Required knowledge of Microsoft Office Suite, audit management software, and data analytics tools
- Excellent analytical and project management skills
- Experience working in a remote environment a plus.
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Paid time off
- Life insurance
- 401(k) with company match
- Mental health coverage
- Gender affirming and family building benefits
- Paid parental leave
- Community involvement opportunities
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How you'll make an impact Position Summary: Responsible for conducting detailed audits of pharmacy claims, ensuring compliance with client-specific requirements, and analyzing pharmacy data to identify discrepancies, trends, and opportunities for improvement. This role involves auditing claims to detect fraud, waste, or abuse, preparing comprehensive audit reports with actionable recommendations, and collaborating with clients and internal teams to resolve findings and implement corrective measures. The Analyst/Auditor also analyzes claims data to uncover trends and risks, develops client-specific dashboards and reports, and provides insights to support decision-making and cost-saving initiatives. Acting as the primary client contact for audit and compliance matters, this role ensures adherence to regulatory standards, including HIPAA, and supports clients in meeting compliance requirements. 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We partner closely with the business to strengthen governance, risk management, and internal controls while fostering a culture of accountability, collaboration, and continuous improvement. We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams and celebrate each individual’s contributions and uniqueness. YOU ARE: In this role, you will serve as an individual contributor to evaluate the effectiveness of risk management, control and governance processes by applying risk-based audit principles. You will consider opportunities to improve processes and create value for the organization through clear, risk-focused recommendations. Audit activities will include performing risk-based IT and integrated audits, SOX control design and operating effectiveness assessments and advisory engagements. Your ability to translate technical risks into business impact, foster strong partnerships with technology and business leaders, and apply advanced critical thinking and professional judgment will be critical to your success. 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Inventory Senior Representative
The Cigna GroupEvernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.
Schedule: Monday–Friday, 9:00 AM–5:00 PM Quallent Responsibilities - Backup to Supervisor when out - Must be flexible on scheduled shift and able to work OT when necessary - Manage all Quallent functions after 2:00 PM and during periods when the Supervisor is not available. - Ensure adherence to FEFO requirements - Investigate and resolve overages, shortages, and discrepancies - Oversee inbound and outbound shipments - Verify inventory statuses for accuracy and compliance Inventory Responsibilities - Provide overall inventory oversight and support daily operational continuity. - Develop and maintain monthly inventory calendars - Ensure all inventory zones are counted each month in accordance with established processes. - Manage Clean Harbors materials as required - Reconcile/research variances found during cycles and/or customer inquiries - Cell stock Replenishments - Controlled Substance Delivery notifications - Receiving Double Checks - Manage daily workflow and team members - Leads department when leader is away - Assist with audits when requested. Mainly research and pulling supporting documentation - Back up for all adjustments - Establish Cycle Count rotation each month - Performs related duties as required - Assist leader with employee 1 on 1 metrics Qualifications: High School diploma, GED or equivalent work experience. 2 – 3 years of experience; Inventory related job functions. Intermediate computer skills including Microsoft office: word, outlook, excel. Knowledge of AS400/TPS preferred. Must be detail oriented and pay close attention to accuracy. Ability to understand mathematical conversions. Ability to effectively establish rapport, present information and respond to questions related to inventory. Excellent verbal and written communication skills. Ability to quickly resolve problems and develop favorable solutions. If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload. For this position, we anticipate offering an hourly rate of 20 - 30 USD / hourly, depending on relevant factors, including experience and geographic location. This role is also anticipated to be eligible to participate in an annual bonus plan. At The Cigna Group, you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays. For more details on our employee benefits programs, click here. About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives. Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws. If you need a reasonable accommodation to complete the online application process, please email seeyourself@thecignagroup.com for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes. The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.




