Senior Financial Internal Auditor - Hybrid
Core
Lead financial and strategic audit and advisory projects to strengthen controls, identify elevated risks, and drive process improvements for enterprise innovation.
Role type
Senior IC internal auditor
Builds
Risk-based audit programs and corrective action plans
Domain
Healthcare industry + financial auditing
Required skills
risk assessment, audit execution, financial analysis, process improvement, stakeholder management, project administration, written/verbal reporting, data analytics
Preferred skills
healthcare industry audit experience, IT controls understanding, CPA certification
Technologies
Microsoft Excel, SQL, Alteryx
Responsibilities
Lead audit and advisory projects focused on financial risks; Deliver actionable insights on risk and control effectiveness to senior stakeholders; Develop risk-based audit programs and monitor remediation of identified issues; Build strong relationships with business leaders to drive process improvements and compliance; Support the Audit Manager in project administration, objectives, and timelines; Report findings to management and assess needed corrective actions; Assist team members with issues requiring financial or technical expertise
Seniority
Senior, hands-on IC