Internal Auditor

Job Summary

A company is looking for an Internal Auditor to perform internal audits and support financial, operational, regulatory, and IT audits.

Key Responsibilities

• Conduct internal audits and investigations, preparing supporting work papers and reports
• Assist in developing and revising internal audit programs and coordinate with other departments and external auditors
• Monitor internal control processes and provide recommendations to remediate gaps identified during audits

Required Qualifications, Training, and Education

• Bachelor's degree in Accounting, Finance, Mathematics, Information Systems, Health Information Management, or related field
• Related work experience, preferably in the health industry or in an auditor role
• Solid understanding of auditing principles, standards, and general audit concepts
• Preferred certifications include CIA, CISA, CRMA, CISSP, HCISPP, or CCSA