Under the general guidance of the Audit Manager:

1. Perform audit support functions related to risk-based, operational, compliance, financial, and information technology audits, and consulting projects for HMSA. Assist in the execution of audit programs and consulting projects, report findings and recommendations, and perform follow-up activities to ensure that management has remediated findings in a timely manner. Establish relationships with business and IT representatives to provide solutions.
   • Interview and conduct investigatory procedures on critical business and IT processes and programs by evaluating the adequacy of control points, efficiency of processes and success criteria to mitigate the risk of management failing to meet its corporate objectives. This includes attending, leading and documenting interviews, and reviewing/examining documents provided by business areas.
   • Recommend improvements and corrective actions with meaningful corporate-level impact to reduce the level of risk. Participate in management discussions to improve business processes and control structures. Recommend enterprise solutions that align with corporate strategy and performance.
   • Report results to executive management and IA management in both written and oral forms.
   • Assist in other administrative tasks specific to audits/projects such as scheduling of meetings and coordination amongst multiple business areas.
2. Maintain a keen awareness of external and internal business initiatives, trends, issues and policies which may affect the business of HMSA. Maintain requisite knowledge of audit and related fields by participating in appropriate professional organizations and conferences, seminars, and meetings.
3. Perform all other miscellaneous responsibilities and duties as assigned or directed.
4. Perform administrative duties such as preparing status reports, organizing and files, participating in planning, training, and other departmental and organizational activities.