Company:
AmeriHealth Caritas
Position:
Internal Auditor, Senior
The primary purpose of the job is to:
Leads multiple simultaneous financial, compliance, and operational audits to review and assess the efficiency and
effectiveness of AmeriHealth Caritas systems, programs, and procedures. Completes special projects and analyses.
Providers consulting services to AmeriHealth Caritas departments as needs are identified management. Oversees
work of Internal Auditors.

Follows appropriate internal audit departmental policies and guidelines in conducting audits and the
standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics.

Completes the planning work on assigned segments of the audit, including a review of appropriate
organizational policies and procedures and external reference material for the area under review.

Determines the scope of work necessary to meet audit objectives and determines records or activities to
analyze the extent of tests to apply, and the working papers to prepare. Utilizes the various types of audit
evidence. Performs analytical reviews of data. Ascertains compliance with laws.

Conducts audit testing within timely manner to minimize disruption of daily operations. Reviews transactions,
documents, records, and methods for accuracy, completeness, and effectiveness.

Accurately performs the audit in accordance with the approved program within the time frame established in
a professional manner.

Prepares acceptable work papers, which record and summarize data on the assigned audit segments.

Communicates effectively with company personnel during an audit.

Assists in evaluating and summarizing results of audit, assists in writing audit reports and/or memorandum
and completes follow-up work for recommendations made during the audit.
Education/Experience:

5 to 10 years of audit experience for a public accounting firm or professional services firm, or, relevant
internal audit experience.

Experience with Data Analysis preferred

Bachelor’s Degree (or equivalent work experience).

CIA, CFE, CPA, or similar certification required within 18 months of hire.