Senior Internal Auditor

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Senior Internal Auditor

@ VieMed

Essential Duties and Responsibilities:

• Perform and review testing of key controls to ensure internal controls and processes are designed and operating effectively
• Document and present audit findings, including identified control deficiencies and provide recommendations for improvement
• Assist in the ongoing documentation of walkthroughs, design assessments, operating effectiveness testing, and remediation to deficiencies
• Communicate, both written and verbally, progress of audit objectives and testing with management, audit committee, and other relevant stakeholders
• Develop strong working relationships with internal management, external audit, and other relevant parties
• Assist in obtaining quarterly certifications regarding the operating and design effectiveness of Internal controls over Financial Reporting (ICFR) from control owners
• Collaborate with external auditors to facilitate the integrated audit process, including coordinating requests, providing documentation, and addressing inquiries
• Execute special projects and other duties as assigned

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Qualifications:

Minimum Qualifications:

• Bachelor's Degree in Accounting, Finance, or related field
• 2+ years internal audit experience (Big 4 or public company experience preferred)
• Strong understanding of internal control concepts and Sarbanes-Oxley (SOX) compliance
• Excellent communication and presentation skills, both verbal and written.

Working Conditions:

• This position will work in an office environment; however, hybrid work accommodations may be considered.
• This position will work in an office environment and will require the employee to handle Protected Health Information (PHI) for duties related to document and report preparation.
• Policies and procedures will be strictly adhered to make sure PHI is protected as required by the HIPAA Privacy Rule

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How to Apply:

Apply online at https://www.viemed.com/corporate-careers/. 

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