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Internal Auditor

Tandigm Health, LLC is a value-based population health organization. We engage our physician network by aligning economics and rewarding them for the value of the care they provide rather than for the volume of services. We enable our physicians with innovative tools, actionable data, expert training and education, and clinical delivery support. We empower our physicians by building community-oriented care delivery systems that facilitate collaboration across the continuum of care.

At Tandigm, you will find a culture where all Teammates have the opportunity to collaborate in an energized, multi-disciplinary work environment focused on improving patient outcomes and enabling our staff to do some of the most rewarding work of their careers.

The Internal Auditor, based out of our West Conshohocken, PA office (remote until further notice), will independently perform audits and other projects as assigned by the Director of Compliance.  Such work includes, but is not limited to, completing audits for Tandigm Health and its affiliates to test that controls are in place and functioning as intended and business practices are effective, efficient, and compliant with Tandigm policies and regulatory requirements.

Essential Functions

  • 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.
  • Contribute to the achievement of established department goals and objectives and adhere to department policies, procedures, quality standards and safety standards.
  • Use technology where applicable and as appropriate on assignments.
  • 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.
  • Perform other duties as required on an ongoing or assigned basis.

Education/Certifications/Affiliations

  • Bachelor’s degree in Business, Accounting, Finance, or Information Technology
  • Professional certification (CIA, CPA, and/or CISA) preferred.  Individual must obtain relevant professional certification within 24 months of assuming the role.

Experience

  • 5-7 years internal audit experience.
  • Healthcare experience preferred.

Knowledge, Skills, Abilities

  • Knowledge of and proficiency in generally accepted auditing standards and the International Standards for the Professional Practice of Internal Audit.
  • Strong verbal and written communication and presentation skills as well as the ability to interact with individuals at all levels of the organization.
  • Proficient in Microsoft Office applications (Word, Excel and PowerPoint).
  • Effectively leverages resources to create exceptional outcomes, embraces change, and constructively resolves barriers and constraints.

Physical Requirements in Accordance with ADA

  • Carrying/Lifting:
Occasional, 0-25 lbs
  • Standing:
Frequent, up to 6 hours per day
  • Sitting:
Frequent, up to 6 hours per day
  • Walking:
Frequent, up to 6 hours per day
  • Repetitive Motion:
Keyboard activity, telephone use, writing, reaching, grasping, pushing, pulling
  • Visual Acuity:
Ability to view computer monitors and read newsprint, with or without corrective lenses
  • Environmental Exposure:
None

To find out more, visit our website and click to find out more via our website to take the next step with your career !

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