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Internal Auditor 24121 in Madison, WI at Baker Tilly Search & Staffing

Date Posted: 4/13/2018

Job Snapshot

Job Description

Internal Auditor



Our client is in the healthcare industry and they are looking for an Internal Auditor to join their team.  With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture, great benefits, a flexible schedule and provides its’ employees with the tools and training necessary to succeed.



The Internal Auditor will be responsible for operational, financial and/or compliance audits. Responsibilities will include, but are not limited to, the following:



RESPONSIBILITIES


  • The Internal Auditor will examine records, documents, transactions and methods for accuracy to ensure recording of transactions and compliance with applicable laws and regulations.

  • Inspect accounting systems to determine their efficiency and protective value.

  • Collect and analyze financial and operational data in order to test the adequacy of internal controls, verify compliance with operating procedures or regulatory requirements and evaluate the effectiveness of business processes.

  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

  • Manage and coordinate regulatory compliance audits.

  • Prepare reports of findings and recommendations for management.

  • Assist senior auditors as needed.

  • The Internal Auditor will perform other duties as needed.

Job Requirements

The Internal Auditor will possess the following:



EXPERIENCE REQUIRED


  • The Internal Auditor will have 1-3 years’ internal or external audit experience; public accounting experience preferred.

  • Experience with MAR or Sarbanes-Oxley analysis, planning and testing.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Microsoft Office products, specifically Excel.

  • The Internal Auditor will have a Bachelor’s degree in Accounting or Finance.

  • CPA, CIA or related certification or working towards certification preferred.




Equal Opportunity Employer

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