Senior Internal Auditor
Core
Conducting financial and operational audits, internal control assessments, strategy reviews, and risk evaluations across all business lines to improve risk management and governance.
Role type
Senior Internal Auditor
Builds
Audit reports, control assessments, and risk mitigation strategies for enterprise-wide operations.
Domain
Healthcare insurance / Financial auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial auditing, internal control assessment, risk assessment, audit planning, work paper preparation, findings presentation, remediation monitoring, team review and training, special project execution
Preferred skills
CPA/CIA/CISA certification, project management, process improvement, public accounting (Big Four) experience, insurance operations knowledge, complex IT/IS environment experience, GRC systems proficiency
Technologies
Workiva WDesk, Highbond, Audit Board, ServiceNow
Responsibilities
Lead development and execution of high-quality assessments of complex processes and controls; Identify risks and collaborate on audit planning and testing; Prepare clear audit work papers summarizing scope and conclusions; Present findings and recommendations for remediation; Work with business partners to address deficiencies through monitoring; Review work performed by others and provide training; Perform special projects under direction.
Seniority
Senior, hands-on IC