Remote (Global) Full-time

Unknown Company is hiring an Internal Audit Analyst

About the Role

Delta Dental of Michigan, Ohio, and Indiana is seeking an Internal Audit Analyst to play a key role in our operational integrity. You will evaluate processes, transactions, records, and systems to identify and minimize risk, ensure compliance, and improve the effectiveness of our operations and controls.

What You'll Do

  • Determine or validate the accuracy, consistency, and compliance of end-to-end transaction processing using methods like simulations, sampling, and automated data analysis.
  • Participate in external audits or assessments, including tracking requests and gathering responses.
  • Investigate and quantify the impact and risk associated with problems, exceptions, and opportunities identified in internal audits.
  • Document and report the results of internal and external quality reports, assessments, audits, and remediation verification.
  • Document and report problems, exceptions, or opportunities for improvements to other departments.
  • Maintain documents and records according to corporate retention policies, audit best practices, and departmental standards.
  • Participate in evaluating and improving audit criteria, procedures, documentation, and departmental dashboard tracking.

What We're Looking For

  • An Associate’s degree or completion of technical, vocational, or business school.
  • Two years of experience in customer service, dental claims processing, or quality control.
  • Knowledge of word processing and spreadsheet applications.
  • Strong verbal and written communication skills.
  • Strong analytical and organizational skills.
  • Ability to work independently and as part of a team.
  • Ability to resolve problems using independent judgment.

Nice to Have

  • Previous experience using audit software and sampling, investigation, or auditing techniques.

Team & Environment

We foster an All In culture—a mindset, feeling, and attitude wrapped around all that we do, from taking charge of our careers to helping colleagues and lending a hand in the community.

Work Mode

This position is based at our DDMI Michigan location.

The company will provide equal employment and advancement opportunity within the context of its unique business environment without regard to race, color, religion, gender, gender identity, gender expression, age, national origin, familial status, citizenship, genetic information, disability, sex, sexual orientation, marital status, pregnancy, height, weight, military status, or any other status protected under federal, state, or local law or ordinance.

Required Skills
Internal AuditRisk AssessmentComplianceSOXData AnalysisProcess ImprovementCommunicationReport WritingAccounting PrinciplesAudit SoftwareRegulatory FrameworksProblem SolvingAttention to Detail
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Posted 7 months ago