Senior Internal Auditor: SOX & Risk Assurance

Veradigm Inc.; Raleigh (NC); Sur place; USD 85 000 - 110 000; Plein temps

Avantages offerts par ce poste

Health insurance

Dental insurance

Vision insurance

Life insurance

Retirement savings

Holidays and PTO

Résumé du poste

Veradigm Inc. is seeking a Corporate Auditor to join the Audit team in Raleigh, NC.

You will support independent audit assurance and consulting for management and the Audit Committee, with focus on SOX, internal controls, and risk assessment. You will contribute to enterprise risk management, assist with annual audit plan, document walkthroughs, test control design and operating effectiveness, coordinate with process owners, and prepare reports for management and external auditors.

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

Responsabilités

• 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

Connaissances

Auditing concepts

GAAP

SOX

COSO

Risk assessment

Communication

Excel

Team collaboration

Technical accounting

Formation

Bachelor's degree

Outils

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Description du poste

Veradigm Inc. is seeking a Corporate Auditor to join the Audit team in Raleigh, NC.

You will support independent audit assurance and consulting for management and the Audit Committee, with focus on SOX, internal controls, and risk assessment. You will contribute to enterprise risk management, assist with annual audit plan, document walkthroughs, test control design and operating effectiveness, coordinate with process owners, and prepare reports for management and external auditors.