Contractor auditor job description

Job DescriptionHealthcare Staffing Professionals has an immediate need for a Contract Program Auditor (CPA). The CPA will review, analyze, and approve budgets and budget modifications, ensuring both accuracy and compliance with County funding source requirements. The candidate will communicate daily with contractor agencies via telephone and email and review monthly contractor reports to ensure data matches clients billed on submitted invoices.

A successful candidate will have two years of experience in an administrative or staff capacity assisting in the planning, developing, monitoring, evaluating, or auditing of health or social service contracts or programs - OR -A bachelor's degree from an accredited four-year college and three years' experience providing direct health or social program services, one year of which must have been in program planning and evaluation, program development, research and analysis, or other administrative functions;

The position will start immediately upon acceptance and employment clearance and is initially funded through 2/22/2022 with potential renewal.
Pay Rate-

$39.96/hr working 40 hours a week


Benefits:

Paid Holidays, Paid Sick Time, PTO


Healthcare

Employer Fully Funded Healthcare (Anthem Blue Cross), Dental and Vision, Life Insurance from Initial Start Date.


Schedule: M-F 8AM – 4:30PM, some weekends/overtime as needed



Job Duties

· Reviewing, analyzing, and approving budgets and budget modifications, ensuring both accuracy and compliance with County funding source requirements,
· Providing technical assistance to contractors on service requirements.
· Processing monthly billing invoices to ensure that clients billed are eligible for CalWORKs DV services and disallowing unallowable costs,
· Communicating daily with contractor agencies via telephone and email,
· Reviewing monthly contractor reports to ensure data matches clients billed on submitted invoices,
· Conducting programmatic reviews to ensure compliance with contractual terms, appropriate documentation of services and the provision of quality services; and
· Preparing written reports to contractor agencies.
Special qualifications-good written and oral communication.


Minimum Qualifications:

• Two years of experience in an administrative or staff capacity assisting in the planning, developing, monitoring, evaluating, or auditing of health or social service contracts or programs - OR -A bachelor's degree from an accredited four-year college and three years' experience providing direct health or social program services, one year of which must have been in program planning and evaluation, program development, research and analysis, or other administrative functions; and
• A valid California Class C Driver License or the ability to utilize an alternative method of transportation when needed to carry out job-related essential functions.


Desirable Qualifications:

• Windows-based laptop or desktop device, with a speaker and mic;
• Reliable Wi-fi/internet access;
• Excellent oral and written communication skills;
• Strong project management and leadership skills;
• Able to work collaboratively with a diverse group of individuals;
• Strong analytical skills;
• Strong knowledge of and experience with data entry; and
• Strong experience with interpreting and applying federal Single Audit grants reporting requirements and contract/agreement requirements.

_Le_ _contenu_ _du poste_ _est_ _libellé_ _en_ _anglais_ _car il_ _nécessite_ _de_ _nombreuses_ _interactions avec_ _nos_ _filiales_ _à_ _l'international_ _,_ _l'anglais_ _étant_ _la langue de travail._
**JOB** **PURPOSE**

Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit and Risk Management (SIA + RM) is to provide independent and objective reasonable assurance regarding the group's ability to control its operations according to the Institute of Internal Audit (IIA) international standards.

Sanofi Internal Audit and Risk Management helps the company execute its strategy and achieve business objectives by assessing and improving the effectiveness of Sanofi's governance, risk management, and control processes, and is committed to alerting management on significant risks and monitoring their effective mitigation.

The Department relies on 3 Hubs: Paris (France), the Americas and Singapore as well as on 2 Centers of Expertise: Information Systems and Contract Audit.

The Auditor, Contract Audit will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen third-party governance and Company processes and controls. Audits will focus on strategic initiatives, critical business processes, and key third-party supplier/outsourcing arrangements.

**KEY ACCOUNTABILITIES**

+ Work collaboratively with audit teams to execute financial, operational, compliance and integrated-IT related supplier audits

+ Conduct target and segmentation activities based on qualitative and quantitative inputs to identify prospective supplier and contract targets; align with Legal, Procurement, Finance and SBS on final target lists

+ Conduct planning activities to identify risks and develop appropriate risk-based audit procedures

+ Execute detailed audits of target suppliers and contracts to assess adherence to agreed upon contract and financial terms/conditions

+ Document and report detailed observations and instances of non-compliance notably associated with historic financial findings, potential ongoing savings opportunities and process improvements

+ Quantify financial findings and confirm factual accuracy with the business, Procurement, Finance and Supplier(s)

+ Based on the audit outcome, support Procurement, Legal, Finance, SBS, and the business (as needed) to engage supplier and agree resolution, and implement learnings and improvement opportunities into future contracting processes and associated controls

**PROFILE**

+ A BA/BS degree in Accounting, Finance, or other business discipline

+ A minimum of 3 years prior public accounting or internal audit experience, including experience in forensic, financial, operational, or compliance auditing

+ Strong analytics skills with the ability to collect, organize, analyze, and disseminate information with attention to detail and accuracy

+ Knowledge of US GAAP, IFRS and IIA Standards

+ Fluent in English

+ Strong verbal and written communication skills

+ Ability to travel approximately 25-30% of the time, including international travel for up to three weeks at a time

+ Proficiency with Excel/Word/PowerPoint. Data analytics experience (specifically with visualization tools such as PowerBI, QlikView, and Tableau) and ERPS

+ Experience working in a matrixed international environment preferred

The following skills and/or experiences are an advantage

+ MBA or other advanced degree

+ Professional certification (e.g., CPA, CA, CIA, CISA, CFE or equivalent)

+ Experience with a Big Four firm

+ Experience in healthcare and/or life-science industry

+ Experience in developing written reports and delivering presentations

+ Multilingual (verbal and written)

delivering presentations

+ Multilingual (verbal and written)

At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

As part of its diversity commitment, Sanofi is welcoming and integrating people with disabilities.