
Senior Auditor – Internal Audit
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in United States.
• Oversee the comprehensive annual risk assessment process across the enterprise and assist in formulating the annual audit plan.
• Direct the entire audit lifecycle for financial, compliance, and operational audits.
• Create timely and detailed audit reports that communicate findings and recommendations to management.
• Propose strategies to enhance internal controls and improve business processes.
• Confirm that adequate internal control measures are established.
• Promote teamwork among colleagues and business partners throughout the organization.
• Engage in advisory reviews and special projects.
• Handle multiple priorities while adhering to business deadlines and requirements.
• Conduct internal control assessments of acquired companies and spearhead efforts to address control deficiencies.
• Contribute to significant business and technology initiatives, ensuring that audit perspectives are integrated and appropriate controls are designed and executed.
• Carry out responsibilities in alignment with company policies, procedures, and relevant laws.
• Undertake additional duties as assigned.
• Bachelor's Degree or an equivalent combination of education and experience in a relevant field, ideally Accounting, Finance, or Business Administration, is required.
• A minimum of three (3) years of relevant experience in internal audit or external audit within the insurance sector is required.
• A solid understanding of the insurance industry is necessary.
• Certified Public Accountant (CPA) designation is a plus.
• CIA - Certified Internal Auditor certification is a plus.
• Certified Fraud Examiner (CFE) credential is a plus.
• Extensive knowledge of Global Internal Audit Standards, procedures, and methodologies.
• Demonstrated multitasking abilities and capacity to manage multiple audits and projects at the same time.
• Capability to work autonomously and track performance to meet plans, schedules, and budgets.
• Strong relationship-building and interpersonal abilities.
• Excellent analytical and problem-solving skills.
• Proficient working knowledge of Excel, Microsoft Word, and PowerPoint.
• Familiarity with audit data extraction and analysis, or a strong interest in developing this knowledge, is highly preferred.
• Outstanding written, oral, and presentation skills.
• Dedication to compliance and accountability.
• Comprehensive health and wellness benefits.
• Opportunities for professional development and growth.
• Flexible work arrangements.
• Competitive salary and performance-based incentives.
The University of Vermont Health Network
BEST IN SYSTEMS TECHNOLOGY RESEARCH & DEVELOPMENT CORPORATIONS
Gainwell Technologies
Healthcare Fraud Shield
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