Internal Auditor Senior

Description

The Internal Auditor Senior performs more complex financial/operational/compliance audits to ensure that activities performed by organizational units are planned and executed with management instructions, applicable statements of policy and procedures, sound principles of internal control, and in a manner consistent with both company and high standards of administrative practice.

Primary duties may include, but are not limited to:

• Audits the accounting, operational and statistical data of various departments, divisions, and locations in order to verify accuracy.
• Audits the activities of various departments for compliance with plans, policies and procedures prescribed by management.
• Assesses the adequacy of the design and operating effectiveness of controls implemented to achieve departmental objectives.
• Audits vendors or vendor oversight where the Company is a party of interest.
• Prepares and submits reports on the results of audits, recommending improvements in internal control design and operating effectiveness.
• Performs follow-up with management to assess adequacy of finding remediation.

Qualifications

• Requires a BS/BA in accounting or finance; 4 + years related experience; or any combination of education and experience, which would provide an equivalent background.
• CPA/CIA certification or candidate preferred 
• Project management, process improvement, or quality oversight backgrounds and health insurance experience are highly desired. 
• Travel of up to 10% possible.

 AnEqualOpportunityEmployer/Disability/Veteran