Senior Internal Auditor

Overview

Audits and monitors completeness, accuracy and timeliness of financial reporting, efficiency and effectiveness of operations and compliance with rules and regulations. Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes.

Responsibilities

Manages complex audits. Performs critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams. Provides expertise in auditing standards and performance criteria, audit requirements, and information technology skills.

Ensures communication of results of risk assessments, potential engagement issues and engagement progress.

Leads planning and risk assessment activities to develop and prioritize integrated audit programs that support the execution of operational, legal and system compliance audits.

Supports general auditors to design and approve audit procedures including analytical review, internal control assessments, and substantive audit tests.

Ensures that engagement documentation is complete and concise and supports the engagement reports including recommendations for improvements and evaluation of resulting management action plans.

Ensures that engagement findings and recommendations are clearly presented to and agreed to by management prior to issuance of a draft report.

Participates and assists with development and implementation of the annual Risk Assessment and Annual plan.

Conducts reviews and audits to evaluate the extent of compliance with established plans, policies, and procedures. Recommends new administrative and operational improvements.

Performs other duties as required or assigned.

Qualifications

• Bachelor’s degree or in Accounting, Health Care Administration or other Business or Management-related field with 5 years of experience in accounting or auditing, including supervisory experience or the equivalent required.
• Master’s degree and CPA and/or CIA and/or CISA preferred.
• Strong interpersonal skills and ability to work as a manager and a team member desired.
• Excellent computer skills a must including spreadsheet, word processing, database management and flowcharting.

Required Licensure/Certifications

• None