Internal Auditor II

Job Summary

Performing internal audits in a fully remote capacity, the full-time Internal Auditor II will execute risk-based audits, assist in audit planning, and present findings to management while focusing on enhancing controls and processes across the organization.

Key responsibilities

• Execute risk-based audits to evaluate controls and processes for effectiveness and risk mitigation
• Assist in audit planning and the drafting of audit reports summarizing findings and recommendations
• Present audit results and process improvement opportunities to management and stakeholders

Required qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field
• 2+ years of experience in public accounting, internal audit, or related operational auditing
• Preferred experience in the IT, Medicare, or healthcare industry
• CPA, CIA, and/or CISA certification preferred
• Proficiency in Excel, Power BI, and Workiva is preferred