Overview
The Senior Internal Auditor plays a key role in supporting the achievement of strategic and financial objectives by evaluating the efficiency and effectiveness of operational processes. This position involves leading audit engagements, conducting detailed reviews, and identifying process gaps within business operations. The role requires making decisions on moderately complex to complex issues with limited guidance.
Responsibilities
- Lead audit engagements, establishing work priorities and timelines independently
- Conduct process walkthroughs with business owners to assess internal control design
- Review testing of key controls to ensure controls and processes are effective
- Identify audit issues and root causes, recommend improvements, and collaborate with business partners to remediate issues
- Provide constructive feedback and mentoring to staff and interns during projects
Requirements
- Bachelor's degree in Accounting or a related field
- Minimum of 3 years of audit or consulting experience within an accounting firm or healthcare organization
- Proficient knowledge of healthcare, audit, and/or project management
- Demonstrated ability to establish effective working relationships across departments and drive results
- Strong oral and written communication skills tailored to multiple audiences
Preferred Qualifications
- Professional certifications such as CPA, CIA, CISA, CISSP, PMP, or CFE
- Experience with data analytics and business intelligence
- Familiarity with data analytics tools including PowerBI, Tableau, SQL, R, and Python
Compensation & Benefits
- Salary range: $86,300 - $118,700 per year, depending on location and experience
- Eligible for bonus incentive plan based on company and individual performance
- Benefits include medical, dental, vision, 401(k) retirement plan, paid time off, holidays, volunteer time off, parental and caregiver leave, disability coverage, life insurance, and other wellness programs
Location & Work Arrangement
- This role is based in the United States
- Hybrid work opportunity if located near an office; otherwise remote
- Reports to the Manager of Internal Audit
- Individual contributor role with no travel required, except occasional travel to offices for training or meetings
Schedule
- Full-time, 40 hours per week
Application Deadline