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Internal Audit Senior - Remote

Company: Surgery Partners
Location: Idaho Falls
Posted on: January 25, 2023

Job Description:

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

Keywords: Surgery Partners, Idaho Falls , Internal Audit Senior - Remote, Accounting, Auditing , Idaho Falls, Idaho

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