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Senior Internal Auditor
4 weeks ago
Job Description:
Leads, performs and manages a wide variety of exciting, complex and high-profile internal audit engagements in accordance with the Institute of Internal Auditor’s International Professional Practices Framework (IPPF). Identifies control weaknesses, risks, non-compliance with organizational policies/laws/regulations, and opportunities to improve operational effectiveness and efficiency. Responsible for efficiently executing all phases of engagements with minimal direction, including developing comprehensive effective engagement programs, testing controls, developing practical recommendations, preparing well written, concise reports, garnering management support and management responses and conducting follow-up activities. Responsible for reviewing workpapers, audit reports and mentoring team members. Works collaboratively with multiple levels of management while maintaining independence and objectivity. This position will work remotely, but preference may be given to candidates residing within 50 miles of Essentia Health’s service area
Education Qualifications:
Educational Requirements:
- Bachelors degree in accounting, finance, or related field
Required Qualifications:
- · Minimum of 5 years of internal audit or equivalent related experience
- · Proficient understanding of internal controls, internal auditing and the IPPF
- · CPA, CIA or CSIA required
Preferred Qualifications:
- · Healthcare internal audit experience
- · Previous public accounting firm audit experience
1
Shift Rotation
Day Rotation (United States of America)
Effective December 1, 2019: Job offers are contingent upon successful completion of a post-offer assessment, including a urine drug screen, immunization review, proof of required vaccinations, and background check. Essentia Health is committed to maintaining a work environment free from the influence of illegal drugs and alcohol.
Essentia Health EEO:
Essentia Health is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, sexual identity, national origin, disability, protected veteran status, or any other characteristic protected by law.
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