Internal Auditor I
Core
Examines department records and interviews workers to ensure transaction recording and compliance with policies, laws, and regulations; performs tests of internal controls and walk-throughs of accounting and financial processes.
Role type
Internal Auditor
Builds
Internal control matrices and databases for key locations
Domain
Healthcare / Accounting & Finance
Deliverable
dashboards & analysis
Required skills
Auditing, Internal controls testing, Financial process analysis, Record examination, Compliance verification, Asset utilization review
Preferred skills
Spreadsheet proficiency, Database management, Written communication, Verbal communication
Responsibilities
Examines records of departments and interviews workers to ensure recording of transactions and compliance with corporate policies, applicable laws, and regulations; Performs tests of internal controls; Performs walk-throughs of accounting and financial processes; Reviews records pertaining to material assets, such as equipment and buildings, inventory, and staff to determine degree to which they are utilized; Maintains internal control matrix and database for key locations; Documents and maintains files related to processes of financial reporting.