Internal Auditor Sr
RadNet, Inc., Jacksonville, FL, United States
Internal Auditor Sr
The Senior Internal Auditor is a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, the role focuses on problems of diverse scope, performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk-based internal auditing methodology.
Key Responsibilities
Develop detailed audit plans, including objectives, scope and testing approach for assigned audits.
Document audit results, including comments on the adequacy and effectiveness of the risk management framework, processes and internal controls being audited.
Act as lead expert in the group on critical business areas, processes, systems and/or regulations.
Review and evaluate complex control structures to determine adequacy of internal controls, operating efficiency and customer service.
Select methods and techniques for performing audits and evaluating results.
Network with senior personnel within the business unit and across groups to gain needed information, identify risks and issues, and influence outcomes.
Participate in discussions with senior management when communicating audit results and recommending actionable solutions.
Utilize advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g., Power BI, Tableau, Python) to perform effective and efficient audits.
Collaborate with and leverage data analytics and IT specialists to identify trends, discrepancies and anomalies, and implement advanced testing methods.
Participate in activities such as the preparation and execution of detailed audit programs, review of financial, operational, compliance and risk systems, processes and procedures to assess efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
Minimum Qualifications
3+ years of audit experience.
Proven ability to review and evaluate complex controls.
Experience leading an audit and designing a robust test plan for key controls.
Great verbal and written communication skills.
Preferred Qualifications
5+ years of experience as an internal auditor.
Experience as an auditor in
#J-18808-Ljbffr
The Senior Internal Auditor is a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, the role focuses on problems of diverse scope, performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk-based internal auditing methodology.
Key Responsibilities
Develop detailed audit plans, including objectives, scope and testing approach for assigned audits.
Document audit results, including comments on the adequacy and effectiveness of the risk management framework, processes and internal controls being audited.
Act as lead expert in the group on critical business areas, processes, systems and/or regulations.
Review and evaluate complex control structures to determine adequacy of internal controls, operating efficiency and customer service.
Select methods and techniques for performing audits and evaluating results.
Network with senior personnel within the business unit and across groups to gain needed information, identify risks and issues, and influence outcomes.
Participate in discussions with senior management when communicating audit results and recommending actionable solutions.
Utilize advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g., Power BI, Tableau, Python) to perform effective and efficient audits.
Collaborate with and leverage data analytics and IT specialists to identify trends, discrepancies and anomalies, and implement advanced testing methods.
Participate in activities such as the preparation and execution of detailed audit programs, review of financial, operational, compliance and risk systems, processes and procedures to assess efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
Minimum Qualifications
3+ years of audit experience.
Proven ability to review and evaluate complex controls.
Experience leading an audit and designing a robust test plan for key controls.
Great verbal and written communication skills.
Preferred Qualifications
5+ years of experience as an internal auditor.
Experience as an auditor in
#J-18808-Ljbffr