Role Description
Responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of resources.
This is a full time remote position working Monday through Friday.
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Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.
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Identifies, documents, and evaluates business risks.
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Documents issues, the causes of those issues, and their effects on the process/function and the corporation.
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Drafts recommendations to limit risks and improve processes, functions, and activities.
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Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations.
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Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
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Conducts testing of corrective actions as identified.
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Develops detailed reports on each audit conducted, including a review of findings and recommendations to correct deficiencies and methods for improvement.
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Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
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Conducts special audit studies for management to discover controls for the prevention of fraud.
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Prepares reports of findings and recommendations for management.
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Assists other auditors in completing their assignments to maximize audit efficiency and reduce lost time and involvement of corporate personnel.
Qualifications
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Bachelor's in a job-related field.
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4 years job-related work experience or Associate's and 2 years job-related work experience.
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2 years auditing experience.
Requirements
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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.
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Ability to maintain effective working relationships.
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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.
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.