Sr Auditor – Sox

Sr Auditor – Sox

Requirements

• Bachelor in Business (Accounting) completed or in progress required.
• Strong computer skills and proficiency in MS Word, Excel, PowerPoint, and Outlook required
• Completion of a professional certification (CPA/CIA/CFE) required
• Strong understanding of internal controls and process analysis
• Ability to prioritize and balance multiple priorities from multiple sources in a fluid environment
• Team oriented – work well in a team environment
• Excellent problem solving skills

Responsibilities

• Perform daily/weekly/monthly/quarterly audits of transactions objectively and productively according to department policies and procedures
• Coordinate and communicate with other SOX teammates to ensure the standardization of testing and reporting
• Review audits performed by lower-level teammates and report results to management
• Manage required remediation activities
• Communicate findings of daily/weekly/monthly/quarterly audits to the SOX team, identifying trends, issues, and education opportunities
• Plan, schedule, and facilitate meetings and teambuilding activities as necessary
• Respond to customer requests and attend customer meetings in a timely manner
• Support SOX documentation projects as assigned to include ad hoc and recurring detail testing, process narrative updates and/or special projects to be determined
• Identify opportunities to improve SOX testing methodologies and processes
• Facilitate hands on training of teammates
• Report workplace injuries to a member of the management team or People Services immediately
• Travel required: up to 25%
• Consistent, regular, punctual attendance as scheduled is an essential responsibility of this position
• Other duties and responsibilities as assigned including but not limited to: Work overtime with little or no notice as needed, Attend team meetings, phone conferences, and training as needed: cross train within SOX team, Know, understand, and follow teammate guidelines, employment policies, and department or company procedures

Preferred Qualifications

• Prior experience reading and interpreting internal policies and procedures documents preferred
• Prior experience writing reports and correspondence preferred
• Prior experience in Audit and/or Quality Assurance preferred
• Prior SOX experience preferred
• Understanding of healthcare industry is valued