Perform internal audits including execution of strategic, operational, financial, and compliance risk-based audits
Leverage artificial intelligence, automation, and data-enabled tools to enhance audit efficiency
Partner with Internal Audit team members to design, develop, and implement data analytics and AI-enabled solutions
Develop and maintain reusable, automated, and AI-assisted audit procedures
Execute risk-based audits assessing controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
Assist in audit planning incorporating data analytics, automation, and AI-enabled procedures into audit work
Draft audit reports summarizing findings and recommendations, including consolidation of metrics and data visualization
Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices
Assist audit team in performing special projects and implementing internal audit best practices
Comply with all policies and standards

Microsoft CoPilot related certifications
1-3 years experience in AI development, data analytics, automation, or related technical roles
Hands-on experience with AI agents, Copilot solutions, or other Large Language Model (LLM) based tools
Proficiency in Python and experience with analytics and automation tools such as Power BI and Power Automate
Exposure to Internal Audit, SOX, or risk/compliance environments
Bachelor’s degree in Accounting, 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

Internal Auditor – AI Specialist

Key skills