Conducts audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance.
Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings.
Develops detailed reports on each audit conducted.
Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.
Conducts testing of corrective actions as identified.
Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.
Prepares reports of finding and recommendations for management.
Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.
Requirements
Bachelor's degree in Accounting , Finance, Business Administration, or other job related field of study
12 or more semesters hours in Accounting course work
PLEASE UPLOAD TRANSCRIPTS during application process.
No work experience is required
Perfect for new and upcoming 4-year college graduates.
Knowledge of the principles and practices of auditing.
Ability to analyze and determine the applicability of financial data.
Ability to draw conclusions and make appropriate recommendations for analyzed data.
Ability to gather information by examining records and documents and interviewing individuals.
Strong interpersonal skills and the ability to work professionally with persons at all levels.
Ability to communicate clearly and effectively in oral and written form.
Ability to handle sensitive matters on a confidential basis.
Proficiency in Microsoft Office.
Benefits
Subsidized health plans
Dental and vision coverage
401k retirement savings plan with company match
Life Insurance
Paid Time Off (PTO)
On-site cafeterias and fitness centers in major locations
Education Assistance
Service Recognition
National discounts to movies, theaters, zoos, theme parks and more