Internal Auditor with CPA Certification

Job Summary

Performing internal audits in a fully remote capacity, the full-time Internal Auditor with CPA Certification will execute risk-based audits, assist in audit planning and reporting, and develop recommendations to enhance controls and processes across healthcare operations.

Key responsibilities

• Execute risk-based audits evaluating controls and processes for effectiveness and efficiency
• Assist in audit planning, including drafting audit reports that summarize findings and recommendations
• Develop and communicate audit observations and process improvement opportunities to management

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
• Experience in the healthcare or Medicare industry preferred
• CPA, CIA, and/or CISA certification preferred
• Proficiency in Excel, Power BI, and Workiva preferred