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JanKay Brown

JanKay Brown

Audit Analyst

Express Scripts

Fort Worth, TX

Audit Analyst at Express Scripts

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Express Scripts

Audit Analyst

•Consult with operations business owners to ensure understanding of the internal audit process, scope of the internal audit, and risk associated with findings.
•Collaborate with business owners to develop management responses that are complete and relevant to the root cause of the risk finding.
•Manage a portfolio of audit findings identified in the audit report to monitor timely remediation. •Collect evidence from business owners to validate remediation completeness and update the findings in TeamMate.
•Partner with internal auditors in identifying, developing and implementing strategies for improving audits pertaining to Operations.
•Mitigate the risk of noncompliance with client performance agreements through quarterly audit reviews, trend analysis of errors, root cause development, and effective remediation.
•Investigate and collect data to detect deficient controls, over processing, and non-compliance with industry laws, regulations, and policies.
•Document detailed reports of audit findings, recommend corrective action plans, and propose remediation strategies to mitigate pharmacy compliance and operations risks.

Career medium 02
Career
Career medium 06

CVS Caremark Corporation

Training Specialist

• Analyzed and evaluated the efficient use of resources, effective achievement of business objectives, and compliance with company and industry policies.
• Assessed the internal control environment by conducting audits and compliance testing to mitigate business risks and to test integrity, compliance, and patient confidentiality.
• Reported and recommended opportunities for process improvement to management.
• Coordinated, facilitated, instructed and evaluated training sessions.
• Validated training learning objectives through job analysis, consultation with management, and needs assessments.
• Designed and developed instructional material based on organizational policies, procedures, and regulatory compliance.

Career

University of North Texas

Bachelor's degree, Accounting

University of Phoenix

Master of Business Administration (MBA)