Auditor Senior (work from home Eastern United States)

Geisinger; Danville (PA); Remote; USD 70,000 - 100,000; Full time

Job summary

A leading healthcare provider is seeking an Internal Auditor to evaluate and improve internal controls and organizational effectiveness. The role involves conducting financial, operational, and compliance audits while supervising junior auditors. Strong data analysis skills and project management capabilities are essential for success.

Benefits

Comprehensive healthcare benefits from day one

Collaborative, diverse, and inclusive work environment

Qualifications

• Minimum of 4 years related work experience required.
• Experience in financial and operational audits preferred.

Responsibilities

• Conducts examinations of internal control systems and performance.
• Prepares workpapers documenting audit findings.
• Presents findings to senior management.

Skills

Data analytics

Auditing standards knowledge

Project management

Education

Bachelor's Degree

Job description

Job Summary

Conducts examinations and evaluations of the organization's internal control system and performance in line with the Internal Audit Charter. Focuses on financial, operational, or compliance audits and special projects. Provides advisory services to improve organizational effectiveness and efficiency. Supervises and reviews work of Associate and Intermediate Auditors.

Job Duties

1. Researches assigned audit areas and completes planning, including setting objectives, risks, and test procedures.
2. Performs duties following audit standards and controls frameworks.
3. Assesses business processes to identify improvements through walkthroughs, data analytics, and observations.
4. Prepares workpapers documenting audit findings.
5. Analyzes supporting documentation within workpapers to form objective opinions on controls.
6. Manages projects to ensure timely completion within budget, overseeing assisting staff.
7. Ensures all engagements comply with department policies.
8. Presents findings to senior management throughout audit phases.
9. Develops recommendations and assists management with corrective actions.
10. Uses technology and data analysis to enhance audit accuracy and efficiency.
11. Identifies performance improvement opportunities across various operational areas.
12. Builds relationships with staff and management to facilitate process improvements.
13. Performs additional duties as assigned.

Work is typically performed in an office environment; travel may be required. Must comply with organizational policies and fulfill job obligations.

Position Details

• Education: Bachelor's Degree (Required)
• Experience: Minimum of 4 years of related work experience (Required)

Our Purpose & Values: We are committed to caring for our community through kindness, excellence, learning, innovation, and safety. We offer comprehensive healthcare benefits from day one and foster a collaborative, diverse, and inclusive work environment.

We are an equal opportunity employer and encourage applicants from all backgrounds to apply.