Senior Internal Auditor

Veradigm Inc.; Raleigh, Northern (NC, KY); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Veradigm Inc. is seeking a Senior Internal Auditor to join the Corporate Audit team in Raleigh, NC. The role focuses on independent audit assurance, control testing for Sarbanes-Oxley, and advisory support for new processes or system functionality.

The position emphasizes collaboration with management and external auditors, documentation of walkthroughs, and development of remediation plans for control deficiencies. Strong communication and analytical skills are essential.

Qualifications

• Bachelor’s degree or equivalent technical/business experience.
• Strong knowledge of auditing concepts, GAAP, SOX, COSO and risk assessment.

Responsibilities

• Assist Corporate Audit with Sarbanes-Oxley and internal control testing.
• Develop and present recommendations to mitigate risks.
• Coordinate with process owners for effective IPE procedures.
• Prepare written reports for management, external auditors, and Audit Committee.

Skills

Auditing concepts

GAAP

SOX

Communication skills

Excel

CP A preferred

Education

Bachelor’s Degree or equivalent

CPA or other audit designation preferred

Tools

Microsoft Office

Job description

## Senior Internal AuditorApply: Onsite: Raleigh, NC: Full time: Posted Yesterday: JR11131Assist the Corporate Audit team in providing independent, objective, audit assurance and consulting activity to management and the Audit Committee of the Board of Directors. Assigned activities will include assessment and testing for Sarbanes-Oxley, as well as operational and compliance reviews. **What You’ll Contribute:*** Promoting an awareness of the importance of effective internal controls and corporate governance practices* Assisting with execution of an enterprise risk management framework* Assisting with the execution of the annual audit plan* Coordination and documentation of transaction walkthroughs* Assessing the design of internal controls and performing tests of operating effectiveness* Coordinating with business process owners regarding effective IPE procedures* Close coordination with external audit. All work to be performed in a manner that allows maximum audit reliance* Develop and present recommendations to management to mitigate risks* Assisting management in the development of remediation plans for any identified control deficiencies* Providing advisory services for new processes, applications or system functionality* Performing special projects or investigations as needed* Preparing written reports and other communications to management, external auditors, and the Audit Committee **Required Qualifications:*** Bachelor’s Degree or equivalent Technical / Business experience required* Strong knowledge of auditing concepts, GAAP, SOX, COSO and risk-assessment practices* Excellent verbal and written communication skills* The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint* Ability to work both independently and as part of a team with professionals at all levels* This position requires excellent analytical, technical accounting, audit and communication skills.* Additionally, the position will require assessment of risks and appropriate tailoring of audit approach. **Preferred Qualifications:*** CPA or other audit related professional designation preferred* 4-7 years relevant work experience preferred **Travel:** Up to 20% travel may be required