Internal Auditor II

Jobtailor; Deutschland; Remote; EUR 60.000 - 75.000; Vollzeit

Zusammenfassung

Jobtailor seeks an experienced internal audit professional to perform risk-based audits across healthcare operations, with a focus on controls, metrics, and process improvements. You will plan engagements, conduct fieldwork, and draft reports to support recommendations.

The role requires 2+ years in audit, strong critical thinking, and the ability to work independently in ambiguous situations. Experience with Excel and Power BI is preferred, with CPA/CIA/CISA certifications valued.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 2+ years of public accounting, internal audit, related operational auditing, or business experience.
• Preferred experience in healthcare, managed care, Medicare, internal audit, public accounting, or operational auditing.
• Strong critical thinking.
• Project ownership.
• Strong written communication.
• Ability to work independently in ambiguous situations.
• Experience with Excel, including pivot tables, VLOOKUP/HLOOKUP, and queries, preferred.
• Experience with Power BI preferred.
• Experience with Workiva preferred.
• IT, Medicare, or healthcare industry experience preferred.
• CPA, CIA, and/or CISA preferred.

Aufgaben

• Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation.
• Assist in audit planning, refinement of audit work programs, and wrap-up of engagements.
• Conduct inquiry meetings, testing, and fieldwork to evaluate controls, validate findings, and support audit recommendations.
• Assist in drafting audit reports summarizing findings and recommendations, including consolidation of metrics and graphing.
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices, and obtain management responses.
• Present audit results, recommendations, and process improvement opportunities to management and business stakeholders.
• Monitor and report on audit status and findings.
• Assist with special projects and implementation of internal audit best practices, including emerging AI-related audit initiatives.
• Perform other assigned duties and comply with policies and standards.
• Perform internal audits covering strategic, operational, financial, and compliance risks across market and shared-services health plan operations.

Kenntnisse

Experience in internal audit

Critical thinking

Project ownership

Written communication

Independent work in ambiguity

Ausbildung

Bachelor's degree in Accounting/Finance/Business

Tools

Excel

Power BI

Workiva

Jobbeschreibung

Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation
Assist in audit planning, refinement of audit work programs, and wrap-up of engagements
Conduct inquiry meetings, testing, and fieldwork to evaluate controls, validate findings, and support audit recommendations
Assist in drafting audit reports summarizing findings and recommendations, including consolidation of metrics and graphing
Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices, and obtain management responses
Present audit results, recommendations, and process improvement opportunities to management and business stakeholders
Monitor and report on audit status and findings
Assist with special projects and implementation of internal audit best practices, including emerging AI-related audit initiatives
Perform other assigned duties and comply with policies and standards
Perform internal audits covering strategic, operational, financial, and compliance risks across market and shared-services health plan operations

Requirements

• Bachelor's degree in Accounting, Finance, Business, or a related field
• 2+ years of public accounting, internal audit, related operational auditing, or business experience
• Preferred experience in healthcare, managed care, Medicare, internal audit, public accounting, or operational auditing
• Strong critical thinking
• Project ownership
• Strong written communication
• Ability to work independently in ambiguous situations
• Experience with Excel, including pivot tables, VLOOKUP/HLOOKUP, and queries, preferred
• Experience with Power BI preferred
• Experience with Workiva preferred
• IT, Medicare, or healthcare industry experience preferred
• CPA, CIA, and/or CISA preferred

Core Competencies

Demonstrates expertise in executing risk-based audits, evaluating controls, and providing actionable recommendations for process improvements. Proficient in utilizing data analysis tools and methodologies to support audit findings and enhance operational efficiency.

Highest-signal resume keywords

• Risk-Based Audits
• Audit Planning
• Data Analysis
• Healthcare Industry Experience
• CPA, CIA, or CISA

Hard Skills

• Audit Evaluation
• Process Improvement
• Financial Auditing
• Operational Auditing
• Compliance Auditing

Soft Skills

• Critical Thinking
• Project Ownership
• Written Communication
• Independent Work

Certifications & Qualifications

• CPA
• CIA
• CISA

Industry Keywords

• Healthcare
• Managed Care
• Medicare
• Internal Audit
• Public Accounting

Tools & Technologies

• Excel
• Power BI
• Workiva