Financial Audit Consultant

2 weeks ago


MagstattleBas, Grand Est, United States Medica Full time

Position Overview:

The Advanced Internal Auditor will be responsible for planning and executing audit activities, which include identifying and articulating issues, establishing audit benchmarks, evaluating and interpreting evidence, and documenting the Internal Control over Financial Reporting (ICFR) and operational protocols of the organization.

This role will generate reports detailing findings and propose enhancements to policies, procedures, and internal controls. Furthermore, this individual will collaborate with external auditors during assessments of the organization's ICFR and financial statements.

Required Qualifications:

  • Bachelor's degree in accounting or equivalent experience, along with a minimum of 3 years of relevant work experience.
  • Experience should encompass financial statement reporting, operational auditing, and analytical activities.
  • Exceptional verbal and written communication skills are essential.
  • Proficiency in computer applications including Excel, Word, Access, auditing software (such as ACL or IDEA), and PowerPoint.

Skills and Competencies:

  • Self-motivated and proactive.
  • A strong interest in operating within a data-centric environment.
  • Focus on process improvement.

This position may require occasional onsite presence at the designated office, with frequency determined by business needs as decided by leadership. Alternatively, this role may be fully remote, allowing the employee to work from any state where Medica operates.

Compensation:

The salary range for this position is between $60,000 and $102,800. The actual salary placement will depend on various factors, including education, work experience, relevant certifications, and the scope of responsibilities. Additionally, this position may qualify for incentive compensation beyond the base salary. Medica provides a comprehensive total rewards package, which includes competitive medical, dental, and vision benefits, paid time off, holidays, volunteer time off, 401K contributions, caregiver services, and numerous other employee support initiatives.

Diversity and Inclusion:

Medica is committed to fostering diversity, equity, and inclusion (DEI) within our workforce through ongoing learning and development, recruitment, and retention strategies. We actively promote the significance of DEI, celebrate our achievements, and seek partnerships with diverse suppliers and community organizations that reflect the diversity of our community. We are dedicated to creating sustainable programs and investing resources to uphold our values. Medica is an Equal Opportunity/Affirmative Action employer, ensuring that all qualified candidates receive fair consideration for employment regardless of race, religion, ethnicity, national origin, citizenship, gender, gender identity, sexual orientation, age, veteran status, disability, genetic information, or any other protected characteristic.



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