Role Description
Responsible for assisting in the execution of financial, compliance, and operational audits including evaluation of internal controls. Audits the activity of various departments and providers for compliance with plans, policies, and procedures prescribed by management. Reviews assigned portions of audit programs, determines compliance with policies and procedures, recommends corrective action plans, and prepares/submits reports on the results of audits.
The Auditor is responsible for assisting in the execution of financial, compliance, and operations audits. This is a remote full-time position working 8:00 to 5:00 Monday through Friday.
What You'll Do:
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Conducts audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance.
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Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings.
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Develops detailed reports on each audit conducted, including a review of findings and identification of recommendations to correct any deficiencies and methods for improvement to processes.
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Conducts testing of corrective actions as identified.
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Conducts special audit studies for management, such as those required to discover controls for prevention of fraud, and prepares reports of findings and recommendations for management.
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Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.
Qualifications
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Bachelor's in a job-related field
Requirements
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No previous work experience required.
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Knowledge of the principles and practices of auditing.
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Ability to analyze and determine the applicability of financial data.
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Ability to draw conclusions and make appropriate recommendations for analyzed data.
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Ability to gather information by examining records and documents and interviewing individuals.
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Strong interpersonal skills and the ability to work professionally with persons at all levels.
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Ability to communicate clearly and effectively in oral and written form.
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Ability to handle sensitive matters on a confidential basis.
Preferred Licenses and Certificates
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Work Environment
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Typical office environment.
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Travel between office buildings required.
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Out of town travel may be required.
Benefits
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Subsidized health plans, dental and vision coverage
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401k retirement savings plan with company match
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Life Insurance
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Paid Time Off (PTO)
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On-site cafeterias and fitness centers in major locations
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Education Assistance
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Service Recognition
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National discounts to movies, theaters, zoos, theme parks, and more