Senior Internal Auditor

Job Summary

The Auditor of Compliance is a self-motivated, adaptive, quick learner who can manage and prioritize an evolving workload in a fast-paced environment with minimal supervision. This individual contributor will develop relationships throughout the company to facilitate and execute risk assessments or audit programs. In addition to performing audits from the annual audit plan, this individual may also support special projects within the team and across the organization.

Non-Negotiable Requirements

• 4+ years of audit experience required, with Big 4 and/or healthcare industry experience being a plus.
• Excellent technical proficiency in auditing and data analysis.
• CPA, CISA, or CIA certification.
• Excellent analytical, written/verbal communication, interpersonal, and relationship-building skills.

Nice-to-Have Skills

• IT audit experience.
• Healthcare experience.

Role & Responsibilities

• Develop and execute audit programs and testing procedures relevant to risk and test objectives.
• Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk, and are well-documented.
• Identify risks and how they impact the business.
• Identify areas for improvement and make control and/or process recommendations.
• Anticipate and manage obstacles, and formulate effective solutions.
• Build, develop, and maintain strong business relationships with team members, business, and technology partners.
• Effectively communicate audit issues to management and clients verbally and in writing.
• Coach and provide feedback to auditors.

Basic Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• Excellent technical proficiency in auditing and data analysis; CPA, CISA, or CIA preferred.
• 4+ years of audit experience required, with Big 4 and/or healthcare industry experience being a plus.
• IT audit experience is a plus.
• Excellent analytical, written/verbal communication, interpersonal, and relationship-building skills.
• Proficiency in Excel and other data analytics tools, enabling insightful data interpretation and reporting.
• Comfortable collaborating with clients at all levels, identifying and addressing client needs through building solid relationships with clients.
• Ability to work in a fast-paced environment and adapt to change quickly with minimal supervision.
• Ability to multi-task and work independently in completing work.
• Must be a quick-start and fast learner.