Senior Auditor

🕒 July 25

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 13%

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Gainwell Technologies

10,000+ employees

💼 Consulting

📦 Logistics

⚕️ Healthcare Insurance

💰 Grant on 2023-06

Consulting • Logistics • Healthcare Insurance

Gainwell Technologies is the nation’s leading provider of digital and cloud-enabled solutions across the human services and public health ecosystem. With a mission-driven approach, Gainwell serves clients in all 50 U. S. states, focusing on improving health outcomes and delivering intuitive, human-centered experiences. Their comprehensive suite of solutions includes Medicaid Enterprise modernization, data analytics, provider services, and pharmacy solutions, all designed to advance the future of healthcare and enhance community well-being.

📋 Description

• Execute risk-based audits of business processes, operational activities, and key controls across the organization. • Assess the design and effectiveness of controls within critical business processes. • Identify areas of risk and opportunities to enhance operational efficiency and governance. • Conduct process walkthroughs. • Document process narratives and detailed testing procedures. • Analyze business processes and relevant data to identify control weaknesses, process inefficiencies, and emerging risks. • Develop practical recommendations to strengthen the overall control environment. • Prepare audit documentation, reports, and presentations communicating audit observations, risk implications, and recommendations to management. • Build relationships with process owners to support risk mitigation, process improvement, and control enhancements. • Monitor and validate implementation of corrective actions from audit findings. • Support enterprise risk assessments, annual audit planning, and other strategic initiatives. • Perform business analysis, requirements documentation, and healthcare reference data support using governed datasets without direct access to PHI, PII, or secured/confidential client data.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. • 5+ years of experience in Internal Audit, External Audit, Risk Advisory, or a related assurance function. • Professional certification such as CA, CPA or CIA. • Strong understanding of internal controls, risk assessment methodologies, and governance frameworks. • Experience evaluating business process controls and operational risks within complex organizations. • Experience conducting operational audits, business process reviews, or enterprise risk assessments. • Strong analytical, problem-solving, and critical-thinking skills. • Excellent verbal and written communication skills. • Strong project management and organizational skills with the ability to manage multiple priorities and deadlines. • Proficiency in Microsoft Excel, PowerPoint, and audit documentation tools. • Ability to build effective relationships and collaborate across all levels of the organization. • Preferred: experience within a multinational, highly regulated, or complex business environment. • Preferred: knowledge of ERP platforms such as SAP from a business process perspective. • Preferred: experience leveraging data analytics to enhance audit testing and risk identification. • Preferred: strong business acumen and ability to translate risks and control concepts into practical recommendations. • Preferred: continuous improvement mindset with experience identifying opportunities to enhance efficiency, effectiveness, and control maturity.

🏖️ Benefits

• Career growth in a fast-paced, innovative organization. • Remote work environment.

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