Job Information
Delta Dental Internal Audit Analyst in Okemos, Michigan
This is a hybrid position, both in-office and remote.
Delta Dental of Michigan, Ohio, and Indiana is a leader in dental benefits, plus so much more.
We improve oral health through benefit plans, advocacy and community support, and our corporate giving builds healthy, smart, vibrant communities for all. We devote our time, talents and financial resources to improve oral and overall health, and we invest in initiatives that support youth, education, workforce and economic development.
We are a force for good--part of the reason why employees find working at Delta Dental fulfilling. Delta Dental companies nationwide comprise the Delta Dental Plans Association, which provides coverage to more than 83 million Americans and operates two of the nation's largest networks of participating dentists. For more, visit www.deltadentalmi.com and www.vibrantcommunities.com, and apply online at www.deltadentalmi.com/careers.
Job Summary:
Evaluates processes, transactions, records, metrics, systems, and technology in order to identify and minimize risk, ensure compliance, and improve effectiveness of operations and controls.
Primary Job Responsibilities:
- Determines or validates accuracy, consistency, and compliance of component and end-to-end transaction processing in one or more business domains using production or test environment simulations, sampling, automated data reviews and analysis, and other methods.
- Participates in external audits or assessments, including tracking and monitoring requests and gathering responses.
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``` 3. Investigates and quantifies impact and risk associated with problems, exceptions, inconsistencies, and opportunities for improvements identified in internal audit.
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``` 4. Documents and reports the results of internal and external quality reports, assessments, audits and remediation verification.
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``` 5. Documents and reports problems, exceptions, or opportunities for improvements to other departments.
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``` 6. Maintains documents and records according to the corporate record retention policies, best practices for audit, and departmental standards.
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``` 7. Participates in the evaluation and improvement of audit criteria and procedures, documentation, manuals, and records and assists in the tracking and reporting of departmental dashboard elements.
Perform other related assigned duties as necessary to complete the Primary Job Responsibilities as described above.