Internal Audit Senior - Remote Opportunity Job at Surgery Partners
The Internal Audit Senior is responsible for conducting various audits including financial, operational and Sarbanes-Oxley compliance testing for the corporate office and facility locations. The role works closely with the VP, Internal Audit to summarize findings and identify value-added recommendations to operations management including follow-up on corrective actions taken. This role provides opportunities to work with various levels of management at the facility and corporate levels. Occasional travel to facilities required.
Responsibilities:
- Perform assignments requiring understanding and application of audit principles, practices and concepts.
- Conduct internal audits including Sarbanes-Oxley compliance and other operational, compliance, or financial audits, as assigned.
- Prepare detailed workpapers in accordance with established audit programs for all audit projects.
- Assist with the summarization of audit findings and preparation of formal audit reports.
- Follow-up on audit issues to determine adequacy of corrective action.
- Evaluate the adequacy and effectiveness of internal controls.
- Perform detailed review of audit workpapers prepared by staff in the department.
- Develop and maintain professional client and staff relationships through individual contacts and group meetings.
- Develop a detailed understanding of business processes across the Company. Prepare narratives and walkthroughs to document this understanding.
- Assist the Company's external auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing.
- Some audits will take place in other locations.
Qualifications:
- Bachelor’s Degree in Accounting
- CPA or CPA eligible preferred
- 2-4 years of experience
- Ability to work both independently with limited supervision and in a team environment
- Must be self-motivated individual with strong interpersonal and communication skills (both verbal and written)
- Ability to use discretion with regard to confidential and sensitive matters
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