Senior Internal Auditor

2 days ago


Georgetown, Texas, United States Sonic Healthcare USA, Inc Full time
Job Title: Senior Internal Auditor

We are seeking a highly skilled and experienced Senior Internal Auditor to join our Business Assurance team at Sonic Healthcare USA, Inc.

Job Summary:

The Senior Internal Auditor will be responsible for leading designated audit engagements, including planning, risk assessment, fieldwork, and reporting. The successful candidate will have a strong background in internal audit and a proven track record of identifying and mitigating risks.

Key Responsibilities:
  • Lead designated audit engagements, including planning, risk assessment, fieldwork, and reporting
  • Assist with risk-based assessments of core financial processes, including identification of process design and internal control weaknesses
  • Develop and refine audit work programs
  • Clearly articulate audit observations and associated risks to senior management
  • Draft formal audit reports for submission to local management and concise audit reports for submission to senior management and the Sonic Healthcare Audit Committee
  • Recommend commercially balanced, risk-based solutions to issues identified
  • Present findings in a clear manner to senior management in both written and verbal formats
  • Maintain awareness of existing and emerging risks across the industry
  • Assist with other special projects as requested
Requirements:
  • 3-5 years relevant internal audit or external audit experience, preferably gained in a 'big 4' environment
  • Possess or are actively working towards an CIA or CPA qualification (CIA or CFE qualifications are advantageous)
  • A working knowledge of IT Controls and General Controls are a plus
  • Intermediate excel skills and proficiency in other Microsoft Office products (i.e. Word, PowerPoint)
  • Experience using data analytic software (i.e. ACL or IDEA), is advantageous but not essential
What We Offer:

Sonic Healthcare USA, Inc is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.



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