Internal Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Implement procedures for financial, operational, compliance, and IT audits.

• Evaluate internal controls while identifying risks and gaps in controls.

• Participate in risk assessments and contribute to audit planning initiatives.

• Conduct interviews, walkthroughs, and audit fieldwork with minimal oversight.

• Create clear and well-organized audit workpapers along with supporting documentation.

• Prepare audit findings, reports, and actionable recommendations.

• Collaborate with internal stakeholders and business partners within the organization.

• Confirm the effectiveness of remediation efforts and conduct follow-up testing on audit issues.

• Assist in the ongoing enhancement of audit processes and risk management strategies.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related discipline.

• 2–5 years of experience in internal audit or a related field.

• Progress towards or interest in obtaining professional certifications such as CIA, CPA, CISA, or CFE.

• Solid understanding of internal audit standards and methodologies for risk assessment.

• Capability to perform audit testing independently while managing multiple priorities.

• Exceptional analytical, problem-solving, and critical thinking abilities.

• Strong written and verbal communication skills, with a keen attention to detail.

• Experience in healthcare or a regulated setting is preferred.

• Proficiency in Microsoft Excel, Word, and Outlook.

🏝️ Benefits

• Comprehensive Benefits