June 2007 — Present
•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.