Remote Internal Auditor II

Palmetto GBA, LLC; Athens (GA); Remote; USD 49,000 - 95,000; Full time

Benefits offered by this job

Subsidized health plans

401k retirement savings plan with公司

Life Insurance

Paid Time Off (PTO)

On-site cafeterias and fitness centers

Education Assistance

Service Recognition

National discounts to movies, theaters

Job summary

Palmetto GBA, LLC is seeking an experienced Auditor to provide a full range of financial, compliance, and operational audits, along with advisory support and investigations. The role involves evaluating internal controls, documenting issues, and preparing management reports. Remote in the U.S.

or onsite at Columbia, SC, with standard hours and possible overtime. The position requires a bachelor’s degree, 3 years of auditing experience, and strong Excel/Office skills, with CIA/CPA/CISA preferred.

Qualifications

• Bachelor’s degree in a job related field.
• 3 years auditing experience.
• Microsoft Office proficiency.
• Knowledge of the principles and practices of auditing.
• Ability to analyze and determine the applicability of financial data.
• Ability to draw conclusions and make appropriate recommendations for analyzed data.
• Ability to gather information by examining records and documents and interviewing individuals.
• Strong interpersonal skills.
• Ability to communicate clearly and effectively in oral and written form.
• Ability to handle sensitive matters on a confidential basis.

Responsibilities

• Conducts internal and external timely operational, compliance, and financial audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.
• Identifies, documents, and evaluates business risks.
• Documents issues, the causes of those issues, and their effects on the process/function and the corporation.
• Drafts recommendations to limit risks and improve processes, functions and activities.
• Writes audit reports for corporate executive management that clearly and effectively convey engagement evaluations, conclusions, and recommendations.
• Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
• Conducts testing of corrective actions as identified.
• Develops detailed reports on each audit conducted.
• Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes.
• Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
• Conducts special audit studies for management, such as those required to discover controls for prevention of fraud.
• Prepares reports of findings and recommendations for management.
• Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.

Skills

Auditing principles

Financial data analysis

Communication

Interpersonal skills

Documentation

Risk assessment

Data gathering

Education

Bachelor's degree in related field

Tools

Microsoft Office

Job description

Palmetto GBA, LLC is seeking an experienced Auditor to provide a full range of financial, compliance, and operational audits, along with advisory support and investigations. The role involves evaluating internal controls, documenting issues, and preparing management reports. Remote in the U.S.

or onsite at Columbia, SC, with standard hours and possible overtime. The position requires a bachelor’s degree, 3 years of auditing experience, and strong Excel/Office skills, with CIA/CPA/CISA preferred.