Onsite Internal Auditor: Controls & Compliance Expert

AristaCare Health Inc.; City of Syracuse (NY); Hybrid; USD 62.000 - 65.000; Vollzeit

Zusammenfassung

The Internal Auditor plays a critical role in maintaining the integrity and improving overall efficiency of operations, reporting and compliance objectives. The Internal Auditor will execute Internal Audit Program engagements per the Internal Audit Plan, including internal audits (such as Procure to Pay, Cash, Inventory), continual testing, risk assessment and action plan follow up procedures.

The Internal Auditor must maintain confidentiality and is expected to exercise discretion, initiative,

Qualifikationen

• Education: Bachelor’s degree or higher; CPA/CIA preferred.
• Experience: 1–3 years in Internal Auditing.
• COSO Framework knowledge and IIA standards familiarity.

Aufgaben

• Plan and complete assigned financial, operational and compliance audit programs.
• Conduct ongoing testing of internal controls per the testing schedule.
• Gather and analyze information via document reviews and management interviews.
• Identify processes and key controls for evaluation.
• Interface with auditors and outside agencies.
• Prepare audit reports and recommendations.
• Follow-up on recommendations with evidence of disposition.

Kenntnisse

COSO Internal Control Framework

IIA Professional Standards

Ausbildung

Bachelor's degree or higher

CPA

CIA

Jobbeschreibung

The Internal Auditor plays a critical role in maintaining the integrity and improving overall efficiency of operations, reporting and compliance objectives. The Internal Auditor will execute Internal Audit Program engagements per the Internal Audit Plan, including internal audits (such as Procure to Pay, Cash, Inventory), continual testing, risk assessment and action plan follow up procedures.

The Internal Auditor must maintain confidentiality and is expected to exercise discretion, initiative,