Senior Internal Auditor

LE1000 Veradigm LLC; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Veradigm is looking for a Corporate Audit professional to support independent audit assurance and advisory services for management and the Audit Committee. The role includes SOX testing, control assessments, and risk-based reviews to strengthen governance.

You will collaborate with process owners and external auditors, develop remediation plans, and prepare management reports. Travel up to 20% may be required for audits.

Qualifications

• Bachelor's Degree or equivalent technical/business experience.
• Strong knowledge of auditing concepts, GAAP, SOX, COSO and risk assessment.
• Excellent verbal and written communication skills.
• Proficiency with PC-based automated software tools and Microsoft Office.
• Ability to work independently and in teams with professionals at all levels.
• Solid analytical, accounting, audit and communication skills.

Responsibilities

• Assist Corporate Audit with independent, objective audit assurance and consulting.
• Support SOX testing and design/operating effectiveness reviews.
• Coordinate walkthroughs and document processes with process owners.
• Develop remediation plans for identified control deficiencies.
• Prepare written reports for management, external auditors and the Audit Committee.
• Provide advisory services for new processes or system functionality.

Skills

Auditing concepts

GAAP knowledge

SOX compliance

COSO framework

Risk assessment

Communication

Analytical skills

Education

Bachelor's Degree or equivalent

Tools

Excel

Word

PowerPoint

Job description

Assist 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

Compensation for this job is subject to market conditions, geographic considerations, the candidate's unique skills and experience, state and local laws, and budget. Our commitment to pay transparency is a testament to our dedication to creating a fair, equitable, and inclusive workplace. By continuously analyzing market trends, staying abreast of changes in state laws, and making budgetary adjustments accordingly, we strive to ensure that our compensation practices reflect the value we place on our associates' unique contributions and support their professional growth.

Enhancing Lives and Building Careers

Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work and to further their professional development.

Together, we are In the Network.

The Veradigm Network is a dynamic, open community of solutions, external partners, and cutting-edge artificial intelligence technologies that provide advanced insights, technology, and data-driven solutions.

• Veradigm offers a comprehensive compensation and benefits package, including holidays, vacation, medical, dental, and vision insurance, company paid life insurance and retirement savings.

Veradigm's policy is to provide equal employment opportunity and affirmative action in all of its employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category.

Applicants for North American based positions with Veradigm must be legally authorized to work in the United States or Canada.

Verification of employment eligibility will be required as a condition of hire.

Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce.

From a "VEVRAA Federal Contractor" We request Priority Referral of Protected Veterans.

Thank you for reviewing this Veradigm opportunity.

Welcome to Veradigm, where our Mission is transforming health, insightfully.

At Veradigm, our primary focus is on harnessing the power of research, analytics, and artificial intelligence (AI) to develop scalable data-driven solutions that bring significant value to all healthcare stakeholders.

Together, we can transform healthcare and enable smarter care for millions of people.