What are the responsibilities and job description for the Internal Auditor position at tandigm?
Join our team as an Internal Auditor at Tandigm Health, where you'll play a crucial role in ensuring the effectiveness of our controls, business practices, and compliance efforts. Reporting to the Senior Director, Audit, Compliance & Risk, you will independently perform audits and special projects that test the design and operation of key controls. Your work will help ensure that our processes are efficient, effective, and align with Tandigm policies as well as regulatory requirements.
We are seeking a detail-oriented professional with a strong background in financial, operational, and technology auditing practices and compliance frameworks. Your expertise will contribute to maintaining the integrity and efficiency of Tandigm Health and its affiliates. If you are driven to uphold the highest standards in corporate governance and are ready to make an impact, we encourage you to apply and become a part of our dedicated team.
Essential Functions
- Consistently exhibit behavior and communication skills that demonstrate Tandigm’s commitment to superior customer service, including quality, care and concern with every internal and external customer.
- Plan and perform audits evaluating risks and controls in financial, operational, technology and regulatory areas according to the annual Audit Plan.
- Prepare process flows for areas audited to identify key risks and associated controls.
- Develop engagement plans scoping audits in a risk-based manner.
- Develop audit programs and working papers detailing audit procedures and techniques. Obtain adequate evidence supporting conclusions in accordance with Internal Audit and professional standards.
- Analyze issues to identify root cause and document accordingly. Develop recommendations and present findings to management educating on internal control design where necessary.
- Participate in the preparation of audit reports and presentations to management.
- Track all issues through remediation verifying management’s action plans.
- Assist with risk assessments and annual audit work plan planning.
- Contribute to the achievement of established department goals and objectives and adhere to department policies, procedures, quality standards and safety standards.
- Use, protect, and disclose Tandigm’s patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards and protects Tandigm assets from unauthorized access, disclosure, modification, destruction or interference.
- Adhere to and responsible to abide by all information security policies, processes, and/or activities.
- Maintain a level of knowledge of the healthcare industry, leading practices, technologies, techniques, and tools and leverage all available Internal Audit resources such as leading practices, technologies, and tools.
- Report security events or potential events or other security risks to the organization to management.
- Perform additional duties as assigned.
