Senior Internal Auditor

Job Summary:

The Senior Internal Auditor is responsible for executing, and reporting on operational, financial, Information Technology, regulatory, and SOC 1 related audits/reviews. This role includes supporting global internal audit operations.

Principal Responsibilities and Essential Duties and % of Time:

• Plan, execute, and report on complex internal audit projects across operational, financial, and IT domains, collaborating with colleagues and stakeholders internationally.
• Analyze business workflows and data to ensure alignment with company policies, industry standards, and regulatory requirements.
• Prepare clear, well-documented workpapers and audit reports, presenting findings and actionable recommendations to senior management.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
• Prepares timely audit reports for review by Internal Audit and Senior Management.
• Assess, evaluate and promote compliance to internal policies and procedures.
• Contributes, as appropriate, in supporting the year-end financial audit and SOC 1 audits with the external auditors.
• Provides advice on internal control and participates in enhancing internal audit standards and practices.
• Research new or technical subjects when required to support audits.
• Meet deadlines, juggle multiple demands and work with individuals up to and including the CEO
• Complete all responsibilities as outlined on personal performance plan.
• Complete all special projects and other duties as assigned.
• Support the development and implementation of best practices within the internal audit function.
• Engage with business partners to monitor remediation progress and drive sustainable change.
• Stay informed on the latest trends in healthcare technology, internal controls, and risk management, promoting a culture of continuous improvement.

Requirements

• Bachelors in Accounting or Finance Required
• Chartered Accountant (CA) or Certified Public Accountant (CPA), Preferred
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), Preferred
• 3+ years auditing experience from large audit firms or multi national organizations
• Proficiency in audit software applications

Note:

avinash.jeniga@cotiviti.com

Regards,

Talent Acquisition Team