IT Internal Auditor II

Role Overview

• Perform internal audits, including the execution of information technology, strategic, operational, financial, and compliance risk-based audits
• Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• Assist in audit planning, refinement of audit work programs, and wrap up of engagements
• Assist in drafting audit reports that summarize audit findings and recommendations
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
• Monitor and report on the status and findings of audits
• Assist audit team in performing special projects and implementing internal audit best practices
• Performs other duties as assigned

Requirements

• Bachelor’s degree in management information systems, Computer Science, Finance, Business or related field
• 2+ years of public accounting, internal audit, or related operational auditing or business experience
• IT, Medicare or health care industry experience preferred
• CPA, CIA and/or CISA preferred

Benefits

• competitive pay
• health insurance
• 401K and stock purchase plans
• tuition reimbursement
• paid time off plus holidays
• flexible approach to work with remote, hybrid, field or office work schedules