Sr. Analyst, Internal Audit
Remote
Core
Conducting financial and operational audits to ensure compliance with policies, procedures, regulations, and laws, including Sarbanes-Oxley (SOX) compliance and fraud investigations.
Role type
Mid-level internal audit analyst
Builds
Audit testing plans, documentation of internal controls testing, and audit findings
Domain
Healthcare / Finance / Internal Audit
Deliverable
dashboards & analysis
Required skills
Auditing, accounting, internal control concepts, process flow analysis, project management, fraud investigation
Preferred skills
External audit experience, related field degree
Responsibilities
Conduct testing and complete analysis within designated timeframes, present findings at status update meetings, partner with the business to identify remediation activities, draft audit observations
Seniority
Mid-level, individual contributor
