Senior Auditor: Internal Controls & Compliance Leader

033 Palmetto GBA; Columbia (SC); On-site; USD 85,000 - 110,000; Full time

Job summary

Palmetto GBA is seeking an experienced auditor to provide a full range of financial, compliance, and operational audits, advisory services, investigations, and internal controls assessments. The role involves evaluating controls across divisions, drafting management reports, and helping improve processes and efficiency.

The candidate will conduct audits, analyze data, communicate findings clearly, and train other auditors where needed.

Qualifications

• Bachelor's in a related field is required.
• 5 years auditing experience.
• Knowledge of the principles and practices of auditing.
• Ability to interview and examine records and to draw conclusions.
• Strong interpersonal and written/oral communication skills.
• Experience handling sensitive matters confidentially.
• Excellent analytical thinking and problem solving.

Responsibilities

• Conduct internal and external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls.
• Draft recommendations to limit risks and improve processes, writes audit reports for corporate executive management that clearly 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.
• Develop detailed reports on each audit conducted reviewing findings and recommendations for correcting deficiencies and improving processes.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Conducts special audit studies for management to discover controls for prevention of fraud; prepares reports of findings and recommendations.
• Provides training to and assists or leads other auditors to maximize audit efficiency and reduce lost time and involvement of personnel.
• Strives to expand knowledge of applicable laws, regulations, program instructions, and technology through self-study, corporate offerings, and formal training programs.

Skills

Auditing knowledge

Financial data analysis

Record/document review

Interpersonal skills

Clear communication

Confidential handling

Analytical thinking

Education

Bachelor's degree in related field

Tools

Microsoft Office

Job description

Palmetto GBA is seeking an experienced auditor to provide a full range of financial, compliance, and operational audits, advisory services, investigations, and internal controls assessments. The role involves evaluating controls across divisions, drafting management reports, and helping improve processes and efficiency.

The candidate will conduct audits, analyze data, communicate findings clearly, and train other auditors where needed.