Staff Internal Auditor

At Express Scripts we believe in practicing pharmacy smarter. We put medicine within reach of tens of millions of people by aligning with our customers, taking bold action and delivering patient-centered care to make better health more affordable and accessible.

ESSENTIAL FUNCTIONS:

• Evaluate functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of control in achieving established objectives

• When applicable interpret government regulatory requirements including those related to Medicare & Medicaid services

• Maintains strategic industry and Company knowledge; continuously updates practical knowledge and skills by using resources such as reading and reference materials, and attending training seminars as required

• Plans or assists in planning, the scope of the audit, and prepares or assists in preparing the audit program

• Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of internal control

• Participates in testing to support compliance with Sarbanes-Oxley requirements

• Makes, or assists in making, oral or written presentation to management during and at the conclusion of the examination, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost

• Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system of internal control

• Special projects as assigned

• Assists in developing department guidelines, policies and procedures

• Assists with the re-design and re-engineering of Department processes, as requested.

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• Master’s degree in Accounting (or met 150 hour requirement) preferred
• 2-3 years of experience in auditing, accounting or finance
• Public accounting experience preferred CPA or CIA, certifications preferred or willing to pursue
• PC skills including knowledge of Microsoft Office and data analysis software (i.e. ACL)
• Focus on quality and service
• Experience working with cross functional departments to research and resolve issues using innovative solutions
• Demonstrated ability to meet multiple deadlines and manage a heavy workload
• Ability to handle sensitive or confidential information is critical
• Knowledge of audit standards, policies and procedures
• Understanding of business operations and processes helpful
• Build and maintain effective working relationships with Express Scripts Management
• Knowledge of the PBM or healthcare industry helpful
• Excellent verbal and written communication skills along with presentation skills
• Ability to work a flexible schedule to accommodate project deadlines and travel