Senior Internal Auditor

We are seeking a Senior Internal Auditor with expertise in operational, financial, and compliance auditing. The incumbent in this role should possess a strong understanding of auditing concepts, professional standards, and risk-based auditing procedures. This position requires problem-solving abilities, strong organizational and planning skills, and the ability to self-manage.

Compensation: $85,000 - $92,828.75

Responsibilities:

• Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review.
• Familiarize and effectively articulate Internal Audit Department policies.
• Develop an in-depth understanding of risks and controls relevant to the assigned audit areas.
• Execute the audit process, including preparing process flows, conducting risk assessments, and developing audit programs. Identify key areas for testing.
• Identify control weaknesses, root causes, and instances of non-compliance with organizational policies, laws, and regulations, and communicate these issues in a timely manner.
• Recognize opportunities to enhance system and organizational effectiveness and efficiency.
• Conduct fieldwork and testing in a professional and competent manner.
• Collaborate with various levels of management to track the status of recommendations.
• Prepare regular status reports of audit activity for supervisor review.
• Draft and present findings and recommendations to audit clients.
• Prepare detailed audit documentation and working papers for assigned areas in compliance with department guidelines and internal audit policies.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field of study from an accredited college or university.
• License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).
• Experience: Three (3) to five (5) years of audit experience, with a preference for healthcare industry audit experience.
• Knowledge of US GAAP and a strong understanding of audit methodology and techniques.