Staff Internal Auditor – Financial & Operational Audit

Role Overview

• Plans and completes assigned portions of audits, investigations or projects
• Conducts and documents interviews, performs and documents audit test work
• Analyzes and presents conclusions to department and organization management
• Assists in gaining leadership concurrence on observations and risks identified
• Completes projects and assignments by or before the agreed-upon target date

Requirements

• Bachelor's degree in Accounting, Finance, Healthcare Reimbursement/Operations or related field
• Experience gathering information, understanding problems, comprehending complex documents
• Preferred
• One year of audit experience in a service
• or financial-based industry
• Certifications
• CIA, CISA, CFE, CPA or related certification
• Computer proficiency and familiarity with standard audit software
• Understanding of control frameworks (COSO model, COBIT model) and IIA Standards & Guidance

Benefits

• Paid time off
• Flexible working arrangements