Senior Internal Auditor

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Published: December 12, 2017
Location
Job Type
Salary
Based on Experience

Description

VantageLinks is a dedicated Information Technology (IT) staffing company supporting our clients with all their IT Needs. We currently have an opening for a Senior Internal Auditor with one of our premier clients.

THIS IS A DIRECT ROLE WITH OUR CLIENT. WE ARE UNABLE TO ACCEPT H1B CANDIDATES AND PLEASE NO STAFFING AGENCIES.

Job description
Position Purpose: Perform complex internal audits, including the execution of strategic, operational, financial, IT, and compliance risk based audits for the entire company and its subsidiaries.

  • Design, perform, and manage risk-based audits, including evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
  • Perform audit planning, fieldwork, and wrap-up of engagements, including development and refinement of work programs
  • Assist in drafting audit reports, including summarizing key findings and recommendations and consolidation of metrics and graphing
  • Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
  • Monitor and report on the status and findings of audits.
  • Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects
  • Work with external professionals and specialists to complete audits/projects

Qualifications:

  • Education/Experience: Bachelor’s degree in Accounting, Finance, related field or equivalent experience.
  • 4+ years of public accounting, internal audit, or related operational auditing experience.
  • Working knowledge of Generally Accepted Accounting Principles.
  • Working knowledge of Statutory Accounting Principles and the health care insurance industry is preferred.

License/Certification: CPA, CIA and CISA preferred.

What are the 3-4 non-negotiable requirements on this position?
4+ years of public accounting, internal audit, or related operational auditing experience. Working knowledge of Generally Accepted Accounting Principles.

What are the nice-to-have skills?
Working knowledge of Statutory Accounting Principles and the health care insurance industry is preferred. CPA, CIA and/or CISA preferred.

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