Our work matters. We help people get the medicine they need to feel better and live well.  We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Senior Internal Auditor - SOC1 - RemoteJob Description

The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization’s operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities to improve risk management and increase efficiencies; and reduces the potential for non-compliance, fraud, waste, and abuse. 

Responsibilities

SOC1 Reporting: Successfully execute a variety of SOC1 engagements.SOC1 Methodology: Articulate the purpose and intent of SOC1 reports and understand their intended audience and requirements.Control Evaluation: Assess the design and operating effectiveness of internal controls related to claims and rebate processing designed to mitigate risk and support SOC1 objectives.Create Documentation: Independently author narrative, process flows, and testing workpapers to accurately reflect business processes and control points, ensuring workpapers are clear and accurate.   Control Testing: Effectively facilitate evidence collection to execute on annual control testing requirements. Design control testing attributes and document results of control effectiveness testing.Collaborate with cross-functional teams: Interface with various departments, and external auditors, to execute on SOC1 control design and testing procedures. Facilitate communication with external auditors, acting as a liaison between auditors and the business.Continuous monitoring: Audit continuous monitoring designed to demonstrate control effectiveness using KPIs and KRIs

Minimum Qualifications

Bachelor’s degree in Business, Accounting, Finance or related area of study, or equivalent combination of education and/or relevant work experience HS diploma or GED is required5 years of relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance Must be eligible to work in the United States without need for work visa or residency sponsorship

Additional Qualifications

Skilled in Microsoft applications (Excel, Word and PowerPoint)Strong verbal and written communication skillsAble to openly, positively and clearly communicate with a variety of personnelAbility to work independently (with only general direction) as well as collaboratively as part of a teamDemonstrated critical thinking and analysisStrong organizational skills and the ability to meet established deadlinesExperience in working and solving complex business problems using a variety data analysis techniques.

Preferred Qualifications

Managed healthcare, health insurance, or other highly regulated industryRelevant Certifications (e.g. CIA, CPA, CFE, CISA)Experience researching and interpreting regulatory guidanceExperience issuing SOC1 reports

Position Requirements

Constantly required to sit, use hands to handle or feel, talk and hearFrequently required to reach with hands and armsOccasionally required to stand, walk and stoop, kneel, and crouchOccasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 poundsSpecific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus

Reporting Structure

Reports to Manger in the Internal Audit department

Potential pay for this position ranges from $74,500.00 - $111,700.00 based on experience and skills. Pay range may vary by 8% depending on applicant location.

To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page and click on the "Benefits at a glance" button for more detail.

Prime Therapeutics LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, or any other basis protected by law. 

We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law.

Prime Therapeutics LLC is a Tobacco-Free Workplace employer.

Positions will be posted for a minimum of five consecutive workdays.