Senior Auditor

About the role

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.

Key responsibilities

• Conducting work in the office to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities (60% Daily)
• Preparing audit programs for review by managers and evaluating results and findings upon completion of audits (10% Monthly)
• Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management (10% Daily)
• Conducting audit follow-up activities (10% Daily)
• Communicating results of audit projects to management and operations personnel directly involved with department projects, and as requested, to company senior management and the Audit Committee of the Board of Directors

About you

Required:

• Team player who views his/her role as value added while improving overall operations.
• Highly motivated self-starter with ability to multi-task and complete assignments within time constraints and deadlines
• Excellent interpersonal and communication skills, written and verbal.
• Proficient in Microsoft Office software programs.
• Familiarity with Concur, Excel and/or ACL developing reports, report queries, audit rules a plus
• Knowledge of and compliance with the International Standards for the Professional Practice of Internal Auditing
• Minimum 3 years of experience in auditing/accounting; healthcare auditing a plus

Preferred:

• Excellent communication skills both written and verbal, and possess strong interpersonal skills
• Ability to work independently and with a team
• Professional certification preferred (CPA)

Benefits

• HMO plus free dependents
• Annual Appraisal
• Group Life Insurance
• PTO