Détails du poste

Hybrid Work Environment

Position Description

We are seeking highly motivated individuals with varied backgrounds to join our team of professionals and perform impactful audits that add value to the organization. As part of the Internal Audit team, you will collaborate with stakeholders across the business as you gain a deep understanding of the operations and strategic priorities of the company. In this role you will develop valuable skills, gain exposure to senior company leadership, and have the opportunity to advance your career in audit or finance.

KeyResponsibilities

• Conduct internal financial, operational, and compliance audits.

• Performaudit planning and understand the specific risksto be evaluated.

• Ensure that audit issues and associated root causes are understood, well defined, and presented to audit and business unitmanagement.

• Assist in the development of formal written reports to communicate audit results to management and make recommendations as appropriate.

• Evaluate established business and system processes for control design and effectiveness.

• Ensure audit issues presented are appropriately reviewed with the auditee for accuracy and completeness.

• Utilize analytical andproblem-solving skills toidentify root cause issues and add value to areas audited.

• Facilitate obtaining action plans for issues noted.

• Lead post engagement issue follow up and resolution.

• Support other department initiatives and deliverables as needed.

Minimum Requirements

• 3+ years of audit, accounting, finance, or other relevant industry experience

Critical Skills

• Skilled in communicating effectively (both oral and written), and collaborating across the organization with theability to present to business unit stakeholders at all levels

• Strong interpersonal and critical thinking skills

• Strong organizational skills and attention to detail

• Proficient with Microsoft Office Suite: Word, Excel, PowerPoint, and Outlook

Additional Preferred Knowledge & Skills

• Healthcare industry experience 

• Project management skills

• SAP experience

• Data analytics (e.g., ACL, Python, Tableau) experience

• Big 4 audit or consulting experience 

• Experience planning and executing audits, as well as effectively collaborating on integrated IT audits

Education

• Bachelor's degree required, preferably in finance, accounting, or related field

Certifications/Licensure

• CPA or CIA a plus

Physical Requirements

• General office demands

• Willingness to travel up to 25% of the time