Internal Auditor

Join Our Growing Team! Lumeris is a value-based care managed services operator for health systems and providers seeking extraordinary clinical and financial outcomes. Lumeris aligns providers and payers across populations with technologies, processes, behaviors and information to achieve high-quality, cost-effective care with satisfied consumers — and engaged physicians. Lumeris with Essence Healthcare, its inaugural client and learning laboratory with more than 60,000 Medicare members in Missouri and Illinois, has averaged a CMS rating of 4.5 Stars for the last ten years and produced the highest consumer and physician satisfaction scores in the industry along with significantly better clinical outcomes and lower costs. For more information, go to www.lumeris.com. Why Join Lumeris? At Lumeris, you will be part of team that is focused on solving the nation’s healthcare problem, and you will be able to contribute to our purpose. Our environment is fast-paced, change-oriented and focused on growth and employee engagement. At Lumeris, we know that talent is best utilized when given the opportunity to succeed. That is why we have removed the boundaries that inhibit success and focus on fostering an environment that allows employees to utilize their talents. In order to apply for a position at Lumeris, you must create an account using your email address and a password of your choosing. This account will allow you to receive notifications each step of the way through the job application process. With these updates, you’ll never have to wonder where you are in the process. Additionally, we can easily send pertinent documents to you for your review. Once you create the account, you may apply to any position you feel is a good fit without having to re-enter information. Thank you for your interest in Lumeris. Position: Internal Auditor Position Summary: Responsible for the timely execution of risk-based internal audits, support of external audit activities, and assisting with other audit matters and special projects. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Job Description: Primary Responsibilities Partners with internal clients; works collaboratively with others to understand the business model and customer goals to develop and execute appropriate audits. Prepares the scope and goals for audit work to be performed. Performs audit fieldwork (testing) and prepares organized workpapers that support audit project findings. Escalates any potential audit issues or job overruns in a timely manner and supports solutions to balance/handle the variance from plan. Prepares reports detailing the results of the audit work performed and any potential improvement opportunities identified during the project. Documents processes and procedures surrounding internal controls, and helps implements new controls as necessary. Monitors and audits the company's compliance with established internal controls. Recommends resolutions to complex auditing and accounting issues. Partners with external auditors to support their audit and review procedures. Supports multiple audits and projects. Assures effective and efficient completion of all tasks assigned. Recommends process development and improvement strategies. Completes other related duties as necessary. Qualifications Undergraduate degree in Accounting or Finance or equivalent 3 years of accounting and/or auditing experience or the knowledge, skills, and abilities to succeed in the role Achievement or active pursuit of one or more professional certifications (i.e. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)) Good knowledge of U.S. generally accepted accounting principles and auditing standards Good knowledge of Sarbanes-Oxley requirements Effective analytical skills including working knowledge of Statistical Testing and Data Analysis tools Firm interpersonal, communication, organization, and project management skills Effective computer skills, specifically with Microsoft Word, Excel, and PowerPoint Preferred: Working Knowledge of the healthcare, technology, or insurance industries Working Conditions While performing the duties of this job, the employee works in normal office working conditions. Disclaimer The job description describes the general nature and level of work being performed by people assigned to this job and is not intended to be an exhaustive list of all responsibilities, duties and skills required. The physical activities, demands and working conditions represent those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job duties and responsibilities. Lumeris is an EEO/AA employer M/F/V/D. Member Facing Position: No- Not Member Facing Position Location: St. Louis, MO Time Type: Full time Lumeris and its partners are committed to protecting our high-risk members & prospects when conducting business in-person. All personnel who interact with at-risk members or prospects are required to have completed, at a minimum, the initial series of an approved COVID-19 vaccine. If this role has been identified as member-facing, proof of vaccination will be required as a condition of employment.

Salary : $63,000 - $79,800