Sr Auditor - Corp Compliance

Sr Auditor – Corp Compliance

Bachelor’s degree in Accounting or Finance preferred
Excellent technical proficiency in auditing and data analysis; CPA, CISA or CIA preferred
3 + years audit experience required, Big 4 and/or healthcare industry experience a plus
IT audit experience, a plus
Excellent analytical, written/verbal communication, interpersonal, and relationship building skills
Extremely proficient in Excel and/or other data analytics tools (e.g. ACL)
Ability to work in a fast-paced environment and adapt to change very quickly with minimal supervision
Ability to multi-task and work relatively independently in completing work
Must be a quick-start and fast learner

Develops and executes audit programs and testing procedures relevant to risk and test objectives
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well documented
Identifies risks and how they impact the business
Identifies areas for improvement and can make control and/or process recommendations
Anticipates and manages obstacles and can formulate effective solutions
Builds, develops and maintains strong business relationships with colleagues on team and business and technology partners
Effectively communicates audit issues to management and clients verbally and in writing