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
Audit Analytics Senior Analyst - RemoteJob Description
The Audit Analytics Senior Analyst will lead the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead and promote adoption of applied data analytics across the audit lifecycle including risk assessment, audit plan development, fieldwork, findings management and continuous monitoring.
Responsibilities
- Execute the internal audit analytics program driving analytics skills across the Internal Audit (IA) department and audit lifecycle
- Provide continuous improvements in the audit analytics program and supports the implementation and maintenance of automated analytic and data visualization tools
- Assist with identification and deployment of solutions for improvement opportunities focused on monitoring controls, replacing manual controls with system controls, automating internal and external processes with robotic process automation (RPA), process mining, and/or machine learning solutions
- Lead identification and development of innovative and re-usable analytics solutions to drive auditor self-service
- Assist in developing team skills needed to implement advanced audit analysis, processes, or software solutions
- Verify the integrity of data, including data extraction, storage, manipulation and consolidation of large data sets
- Provide subject matter expertise to team members on audit projects to ensure appropriate scope, timelines, deliverables and results for projects
- Support Quality Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors
- Other duties as assigned
Minimum Qualifications
- Bachelor’s degree Accounting, Economics, Finance, Computer Science, Applied Mathematics, Statistics or related area of study, or equivalent combination of education and/or relevant work experience; HS diploma or GED is required
- 5 years of experience in IT, risk management, internal audit, or data analytics/data science team, to include at least two years of experience using SAS, SPSS, SQL, SXC or other data analysis tools
- 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)
- Excellent verbal and written communication, interpersonal and negotiating skills demonstrated in dealing with varied stakeholders
- Demonstrated critical thinking and analysis
- Ability to coach and provide feedback to peers
- Ability to work independently as well as collaboratively as part of a team
- Excellent organizational skills and the ability to handle multiple projects simultaneously
Preferred Qualifications
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or data analysis/data science certification
- Fraud investigation experience
- Proven experience in working and solving complex business problems using a variety of data mining and data analysis techniques like exploratory analysis, statistical modeling, etc.
- Proven expertise in one database/programming languages like SQL, VB, R, SAS, Python, etc.
- Visualization tool experience (Tableau, PowerBI, QlikView, etc.)
- Project experience involving complex ETL processing & operations
Minimum Physical Job Requirements
- Ability to travel up to 15% of the time
- Constantly required to sit, use hands to handle or feel, talk and hear
- Frequently required to reach with hands and arms
- Occasionally required to stand, walk and stoop, kneel, and crouch
- Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
- Specific 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 Manager or Director in the Internal Audit department
Potential pay for this position ranges from $85,600.00 - $128,400.00 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.
Top Skills
What We Do
Everything we do is connected to helping people get the medicine they need to feel better and live well. It’s meaningful work and we’ve been doing it for over 20 years.
In the pharmacy benefit management (PBM)industry, we’re different. We’re owned by 18 not-for-profit Blue Cross and Blue Shield health plans. This allows us to control costs and empower our employees to put members first. It’s a successful combination. We have the lowest pharmacy trend in the industry and serve 28+ million members throughout the US.
In addition to core PBM services, we work closely with our clients to implement the right benefit design, clinical and specialty programs, formulary and networks. A few key products:
• NetResults™
• Specialty Drug Management
• Best in Care™
• GuidedHealth®
• Advanced Fraud, Waste and Abuse: Member and Prescriber Investigations
• Prime Analytics™
• CareCentered Contracting™Controlled Substance Management Program
Join us!
Prime is always looking for smart, purposeful people to join our team. We’re growing fast which means there are plenty of opportunities to advance and grow in your career.
At the same time, Prime supports flexibility and offers generous PTO so you can enjoy an enviable work/life balance. We’re a privately held company -big enough to make a difference and small enough for you to have an impact.
Follow Prime on LinkedIn to learn more.