Internal Auditor with CPA License

Job Summary

Supporting the Corporate Internal Audit team, the full-time Internal Auditor with CPA License will execute risk-based audits, assist in audit planning, and communicate findings while working remotely.

Key responsibilities

• Execute risk-based audits evaluating controls and processes for effectiveness and efficiency
• Assist in audit planning and wrap-up of engagements, summarizing findings and recommendations
• Monitor and report on the status and findings of audits, ensuring compliance with policies and standards

Required qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field
• 0-2 years of experience in public accounting, internal audit, or related operational auditing
• CPA, CIA, and/or CISA certification preferred
• Experience in the IT, Medicare, or healthcare industry is preferred
• Proficiency in Microsoft Excel, Word, and PowerPoint