Senior Internal Auditor

Posted about 1 month agoViewed

💎 Seniority level: Senior, Minimum of 5 years of internal audit or equivalent related experience

📍 Location: United States of America

💸 Salary: 69284.8 - 103937.6 USD per year

🔍 Industry: Healthcare

⏳ Experience: Minimum of 5 years of internal audit or equivalent related experience

🪄 Skills: Accounting

Bachelor's degree in accounting, finance, or related field.
Minimum of 5 years of internal audit or equivalent related experience.
Proficient understanding of internal controls, internal auditing, and the IPPF.
CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) required.
Healthcare internal audit experience and previous public accounting firm audit experience preferred.

Leads, performs and manages a wide variety of complex and high-profile internal audit engagements.
Identifies control weaknesses, risks, non-compliance with organizational policies/laws/regulations, and opportunities for improvement.
Executes all phases of engagements with minimal direction, including developing comprehensive engagement programs and testing controls.
Prepares well-written, concise reports and garners management support and responses.
Conducts follow-up activities and mentors team members.
Works collaboratively with multiple levels of management.

Posted 22 days ago

📍 United States

🧭 Full-Time

💸 75000.0 - 105000.0 USD per year

🔍 Internal Audit

🏢 Company: Angi👥 5001-10000💰 $30,000,000 Debt Financing over 13 years agoHome Decor Home Renovation Apps

🔧 Requirements

Bachelor’s Degree in Accounting preferred.
Certified Public Accountant and/or Certified Internal Auditor a plus
Minimum 3-5 years Public Accounting and/or Internal Audit experience at a public company, or other Sarbanes-Oxley experience.
Strong written and oral communication skills
Experience keeping up to date with PCAOB regulations
Familiarity with IT General Control (ITGC) & Information Produced by the Entity (IPE) concepts
Demonstrated ability to collaborate with a team, coupled with ability to conduct audits and interact with management (at all levels of the organization) independently
Adaptable in a fast-paced, complex, constantly changing environment
Detail-oriented and well-organized, with the ability to prioritize and manage multiple projects simultaneously
Advanced Excel skills
Knowledge regarding Generally Accepted Accounting Principles (GAAP) and evolving Accounting Standards Updates (ASUs)
Enthusiastic and intellectually curious
Constructive critical thinking skills, with demonstrated application in root cause analysis
High standard of ethics and professionalism

💡 Responsibilities

Plan and execute audits with guidance and support from department leadership.
Gain an understanding of key processes and test the design and operating effectiveness of manual and automated business process controls in accordance with the Sarbanes-Oxley Act
Conduct meetings necessary to draft audit findings, including root causes and risk-based recommendations for remedial action
Identify areas to enhance operational efficiency, coordinating with relevant parties on implementation
Maintain effective relationships with relevant stakeholders
Promote transparency, accountability, and effective governance throughout the organization
Self-manage against audit timelines and schedules, routinely informing Internal Audit management of activities and any problems noted within audit areas
Assist with special assignments as determined by Internal Audit senior management
Keep up to date on and share industry and business trends significant to the profession and to Angi
Willingness and ability to travel as required (variable in frequency, but generally 2%-10%)

Accounting

Posted 22 days ago