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Staff Internal Auditor

2 months ago

Deerfield, United States Insight Global Full time

Insight Global is seeking a permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual will assist with Financial, Operational, and compliance audits or investigations under the general supervision of a more experienced auditor. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Very team-oriented, two staff, senior, manager, then a director (for each audit project) -- this is how the team is structured. They will work on a global function team (UK, Mexico, and Chile). There will be in-person walk-through audits; many are virtual now because of the pandemic. Will review, test & design.

Job Responsibilities

Assists with a variety of audits following audit programs through the application of established policies and procedures. Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings. Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e., interviews, observation, flow charting, compliance, and substantive testing). Able to independently identify risks in a given process. May participate in investigations being performed by the Internal Audit function. Adjusts audit programs based on changes or new information arising in the audit process. Identifies audit concerns and effectively communicates them to the audit team. Prepares draft audit findings including recommendations resulting from the audit for a formal report to the immediate supervisor. Assists in preparing reports for reviews. Adheres to detailed project timelines. Direct and coordinate law office activity, including the delivery of subpoenas.

Must Haves:

Bachelor's degree in Business, Finance, Auditing, Accounting, or related field 1+ years of internal operational audit experience (not IT) Keywords: advisory, risk assessment, NOT assurance. Experience within healthcare, retail, data analytics, supply chain, etc. Proficient with MS Excel, PowerPoint, and Word Must be able to think critically and identify risks High achiever & interest in growing within the company Professional communication skills

Plusses:

Experience in pharmacy auditing Big 4 experience (Ernst & Young, PwC, Deloitte, or KPMG) Audit or Accounting certifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System's Auditor (CISA)

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