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Fallon Health Internal Auditor II - Growing Healthcare Organization in Worcester, Massachusetts


About Fallon Health

Founded in 1977, Fallon Health is a leading health care services organization that supports the diverse and changing needs of those we serve. In addition to offering innovative health insurance solutions and a variety of Medicaid and Medicare products, we excel in creating unique health care programs and services that provide coordinated, integrated care for seniors and individuals with complex health needs. Fallon has consistently ranked among the nation’s top health plans, and is accredited by the National Committee for Quality Assurance for its HMO, Medicare Advantage and Medicaid products. For more information, visit fallonhealth.org.

Summary of Purpose:

Under the direction of the Audit Director or lead auditor, the Internal Auditor II will play a key role in implementing the annual audit plan. The Internal Auditor II conducts high risk audits and related projects (financial, operational and regulatory in nature), documents and conveys results and makes recommendations.


  • 3-5 years of internal audit experience in a financial services environment, preferably health care.

  • Understanding of Sarbanes-Oxley 404 compliance requirements and/or experience in Model Audit Rule (MAR), exposure is a plus and experience with internal controls documentation including risk control matrics (RCMs) and process narratives.

  • Demonstrate a high level of personal integrity and reflect an appropriate level of judgment, maturity, and confidentiality.

  • Demonstrated ability to work in a complex, dynamic, and fast-paced environment with strong inherent project management skills, including: prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope.

  • Strong interpersonal skills required including: written and verbal communications, ability to work with others, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.



  • Bachelor's Degree or Equivalent in Accounting / Finance, with solid academic credentials

  • 3-5 years of internal audit experience, Model Audit Rule or SOX exposure a plus

  • Proficient in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio); experience using AuditBoard, or other audit tool, a plus.

  • Strong attention to detail and the ability to write professional audit reports summarizing audit results following department methodology

  • Assist external auditors in their review of the control environment and financial statement

Nice to have

  • CPA, CIA or CISA. (Or working toward CPA, CIA or CISA)

  • Self-Starter with the ability to prioritize, multi-task and take ownership of projects and lead operational and SOX/MAR audit assignments successfully from beginning to end.

  • Document process flowcharts and narratives.


Location US-MA-Worcester

Posted Date 2 months ago (8/12/2020 3:30 PM)

Job ID 6042

# Positions 1

Category Internal Audit