Senior Internal Auditor: SOX & Controls Risk Leader

Veradigm®

2 giorni fa

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Veradigm is seeking a Corporate Audit professional to support independent audit assurance, SOX testing, and control reviews across the organization.

You will contribute to enterprise risk assessment, coordinate remediation plans, and communicate findings to management and the Audit Committee.

Bachelor's degree is required; 4–7 years of experience preferred; travel up to 20% may be required.

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.
Proficiency with Microsoft Excel, Word, and PowerPoint.

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