Birmingham, South Carolina, United States of America
Full Time
17 hours ago
No Visa Sponsorship
About this role
Role Overview
Assisting in the execution of financial, compliance, and operational audits including evaluation of internal controls.
Auditing the activity of various departments and providers for compliance with plans, policies, and procedures prescribed by management.
Reviewing assigned portions of audit programs, determining compliance with policies and procedures, recommending corrective action plans, and preparing/submitting reports on audit results.
Conducting audits of financial, management, and administrative procedures of assigned divisions, providers, and departments.
Interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices, and reviewing relevant documentation.
Developing detailed reports on each audit conducted.
Reporting findings and identifying recommendations to correct deficiencies and improve processes.
Conducting testing of corrective actions identified.
Conducting special audit studies for management.
Requirements
Bachelors in a job-related field
No previous work experience required.
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.
Microsoft Office proficiency.
Preferred Licenses: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).