4. Makes, or assists in making, oral or written presentation to management during and at the 10 % conclusion of the examination, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost. 5. Prepares formal written reports expressing opinions on the adequacy and effectiveness of 10 % the system of internal control. 6. Serves as a starting point of escalation for issues requiring a higher degree of expertise or 10 % discretion to resolve and ensures timely resolution. May assist with work distribution. Mentors less experienced team members to improve their understanding and skills. Ensures they are familiar with resource materials including manuals and systems. 7. 5 % Special projects as assigned. Assists in developing department guidelines, policies and procedures Assists with the re-design and re-engineering of Department processes, as requested. 8. % 9. % 10. % SCOPE OF JOB Provide quantitative data reflecting the scope and impact of the job – such as budget managed, sales/revenues, profit, clients served, adjusted scripts, etc. Position will assist the Internal Audit department in providing independent, objective assurance and consulting services designed to add value and improve operations at Express Scripts. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. KEY WORKING RELATIONSHIPS Indicate jobs & departments within Express Scripts and individuals, vendors, customers, etc. outside Express Scripts with whom this job has a regular working relationship. Internal / Contact External Frequency Nature/Purpose of Contact Business Partners Internal Daily Performing audits External audit firms External Semiannual Controls testing and year end external audit assistance Vendors External As Needed Audit data and processes Management Internal Monthly Audit reporting and results Consultants External As Needed Audit software and processes
4. Makes, or assists in making, oral or written presentation to management during and at the conclusion of the examination, discusses deficiencies, recommends corrective action, and suggests improvement in operations and reductions in cost. 10 % 5. Prepares formal written reports expressing opinions on the adequacy and effectiveness of the system of internal control. 10 % 6. Serves as a starting point of escalation for issues requiring a higher degree of expertise or discretion to resolve and ensures timely resolution. May assist with work distribution. Mentors less experienced team members to improve their understanding and skills. Ensures they are familiar with resource materials including manuals and systems. 10 % 7. Special projects as assigned. Assists in developing department guidelines, policies and procedures Assists with the re-design and re-engineering of Department processes, as requested. 5 % 8. % 9. % 10. % SCOPE OF JOB Provide quantitative data reflecting the scope and impact of the job – such as budget managed, sales/revenues, profit, clients served, adjusted scripts, etc. Position will assist the Internal Audit department in providing independent, objective assurance and consulting services designed to add value and improve operations at Express Scripts. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. KEY WORKING RELATIONSHIPS Indicate jobs & departments within Express Scripts and individuals, vendors, customers, etc. outside Express Scripts with whom this job has a regular working relationship. Contact Internal / External Frequency Nature/Purpose of Contact Business Partners Internal Daily Performing audits External audit firms External Semiannual Controls testing and year end external audit assistance Vendors External As Needed Audit data and processes Management Internal Monthly Audit reporting and results Consultants External As Needed Audit software and processes