Molina Healthcare, Inc., is among the most experienced managed healthcare companies serving patients who have traditionally faced barriers to quality healthcare-including individuals covered under Medicaid, the Healthy Families Program, the State Children's Health Insurance Program (SCHIP) and other government-sponsored health insurance programs. Molina has health plans in California, Michigan, New Mexico, Ohio, Texas, Utah and Washington as well as 19 primary care clinics located in Northern and Southern California. The company's corporate headquarters are in Long Beach, California.

Email your resume to Rowena.Docto@MolinaHealthcare.com or fax to (562) 499-0646.

Visit our website at www.MolinaHealthcare.com.

Molina Healthcare offers competitive benefits and compensation package.

Molina Healthcare is an Equal Opportunity Employer (EOE). 

POSITION SUMMARY

Conducts internal audits of varying complexity and scope on all operations of the organization, including financial, operational, compliance, and strategy-focused audits.  Performs SOX 404 testing.  Involves up to 30% domestic travel.

POSITION ACCOUNTABILITIES

• Conduct process interviews.
• Document process narratives and flowcharts that identify risks and controls.
• Test key controls for effectiveness.
• Identify and document audit findings (including control weaknesses, missing controls, or process improvements).
• Report on and present to management the internal audit review results including audit findings, recommendations, and management responses.
• Perform follow-up reviews.
• Perform special projects as needed
• Other accountabilities include: Provide regular status updates within the internal audit team; provide input to the annual risk assessment and audit planning process as needed, and perform SOX compliance testing.
• Standards include: Prepare clear and well-organized audit work papers that appropriately document the work performed; write clear and meaningful audit comments and actionable recommendations, and complete tasks within established deadlines.
  

KNOWLEDGE/SKILLS/EXPERIENCE

• Bachelor's degree in Accounting, Finance, Business or related field. Master's degree a plus.
• Two to four years performing internal and/or financial audits.
• Experience in auditing or working within the healthcare industry is a plus.
• Possess or be actively pursuing CPA and/or CIA (or equivalent) certification; CISA is a plus.
• Excellent verbal, written and interpersonal skills, and the ability to effectively communicate and interact with personnel at all levels throughout the organization.
• Working knowledge of the Sarbanes-Oxley Act, information systems, financial and operational controls, and internal auditing standards and techniques.
• Analytical, problem-solving, and decision making skills.
• Handle multiple tasks simultaneously and be willing to travel to different geographic locations.
• Experience in a public company and/or public accounting firm is a plus.