Internal Auditor - Remote

Overview

The Internal Auditor will assist with business process risk and control identification, control evaluation, governance processes, and maintaining the required elements of an effective Compliance Program.

In Short

• Perform audit projects in accordance with established methodology and within budgeted timeframes.
• Conduct audit procedures such as interviews, identifying issues, and documenting processes.
• Complete workpapers for assigned audit procedures with clear findings and conclusions.
• Create documentation outlining operational, financial, and compliance processes.
• Review processes for opportunities for improvement in control design.
• Collaborate with management to document and evaluate end-to-end processes.
• Design corrective action plans addressing root causes of findings.
• Track and follow up on corrective action plans.
• Perform other duties as assigned.

Requirements

• Bachelor’s or Master’s Degree in Accounting or Finance preferred.
• Understanding of accounting principles and audit techniques.
• Strong written and oral communication skills.
• Ability to work independently under general supervision.
• Organized and detail-oriented.
• 2 years of experience in audit with understanding of risks and controls.
• Experience documenting processes and internal controls.
• Knowledge of GAAP and familiarity with COSO.
• General knowledge of healthcare laws and regulations.
• Strong computer skills, proficient with Excel and/or Google Sheets.

Benefits

• Competitive salary range of $70,000.00 to $84,000.00.
• Eligible for an annual bonus targeted at 10%.
• Comprehensive benefits including medical, dental, vision, and life insurance.
• 401K and paid time off.
• Expense reimbursement for remote work costs.