Job Summary
A company is looking for an Internal Auditor I to perform internal audits and evaluate risk-based controls and processes.
Key Responsibilities
- Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
- Assist in audit planning, wrap-up of engagements, and summarizing potential audit findings and recommendations
- Monitor and report on the status and findings of audits while communicating observations and best practices
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business, or related field
- 0-2 years of experience in public accounting, internal audit, or related operational auditing
- Preferred experience in IT, Medicare, or the health care industry
- CPA, CIA, and/or CISA certification preferred
Comments