Internal Auditor, Consultant

Your Role

The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes.

Your Knowledge and Experience

• Requires a bachelor's degree in accounting, business, or related field
• Requires a minimum of 7 years of prior relevant experience
• Requires at least 3 years of internal audit experience
• At least 2 years of healthcare experience preferred
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) preferred
• Other certifications are a plus

Hybrid

This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week. Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.

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Your Work

In this role, you will:

• Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management
• Conduct financial, operational and compliance audits and provide consulting services to the organization's management and staff
• Assist in identifying and evaluating the organization's risk areas and provide input to the development of the Annual Audit Plan
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
• Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed
• Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
• Develop and maintain productive client and staff relationships through individual contacts and group meeting
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
• Perform related work and other duties as assigned by audit management
• Leverages data analytics and technical expertise to analyze complex datasets, identify risk patterns and anomalies, and drive data-driven audit insights; actively utilizes and champions emerging technologies, including AI, to enhance audit efficiency, coverage, and quality

Your Work

In this role, you will:

• Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management
• Conduct financial, operational and compliance audits and provide consulting services to the organization's management and staff
• Assist in identifying and evaluating the organization's risk areas and provide input to the development of the Annual Audit Plan
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
• Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed
• Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
• Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
• Develop and maintain productive client and staff relationships through individual contacts and group meeting
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers
• Perform related work and other duties as assigned by audit management
• Leverages data analytics and technical expertise to analyze complex datasets, identify risk patterns and anomalies, and drive data-driven audit insights; actively utilizes and champions emerging technologies, including AI, to enhance audit efficiency, coverage, and quality