Internal Auditor
Internal Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Under the supervision of the Sr. Director Internal Audit & Compliance the Internal Auditor will assist with business process risk and control identification control evaluation governance processes and maintaining the required elements of an effective Compliance Program (including audit and monitoring) financial and operational audits and SarbanesOxley 404. The Internal Auditor will clearly and concisely document audit and special project procedures performed and draft project reports and deliverables as assigned. In collaboration with the Sr. Director of Compliance & Audit and other team members the Internal Auditor will provide guidance on the effectiveness of Operational Financial and Compliance processes and controls.
- Performs audit projects in accordance with established methodology and within budgeted timeframes.
- Under limited supervision performs audit procedures such as interviews identifying and defining issues developing criteria reviewing and analyzing evidence and documenting processes.
- Under limited supervision completes workpapers for assigned audit procedures with clear and concise findings root causes and conclusions.
- Work directly with business process and application owners to create documentation that outlines operational financial and compliance processes and internal controls.
- Review processes and to determine opportunities for improvement in control design and effectiveness with the assistance from the Senior Internal Auditor and Sr. Director of Audit & Compliance.
- Collaborate directly with departmental management to document and evaluate the effectiveness of end to end processes including detailed testing of financial operational compliance and IT internal control activities.
- Collaborate with Internal Audit supervisors and Management to design meaningful corrective action plans and due dates that address the root cause(s) of findings.
- Tracks and follows up on the completion of corrective action plans based on due dates.
- Perform other duties as assigned
Qualifications :
- Bachelors or Masters Degree in Accounting or Finance from accredited college/university highly preferred or equivalent relevant experience.
- Fundamental understanding of accounting principles control procedures and audit techniques.
- Strong written and oral communication skills.
- Ability to work independently under general supervision.
- Ability to multitask effectively responding to changing business priorities and deadlines.
- Organized and detailoriented.
- Ability to work collaboratively with team members across multiple departments.
- 2 years of experience in external or internal audit with a proficient understanding of risks and controls.
- Experience documenting processes and internal controls and internal control testing is required.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Familiarity with COSO and The IIAs Three Lines of Defense.
- General knowledge of laws and regulations impacting healthcare; Ability to review and understand regulations and guidelines and apply them to business practices.
- Must comply with HIPAA rules and regulations.
- Strong computer skills: Proficient with Excel and/or Google Sheets.
- Healthcare industry audit experience is preferred.
- Workiva for SOX and Internal Audit is preferred.
- Achievement of or progress toward CPA and/or CIA certification is preferred.
- Big 4 large regional CPA firm or publiclytraded company internal audit experience preferred
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Technical Requirements (for remote workers only not applicable for onsite/in office work):
In order to successfully work remotely supporting our patients and providers we require a minimum of 5 MBPS for Download Speed and 3 MBPS for the Upload Speed. This should be acquired prior to the start of your employment. The best measure of your internet speed is to use online speed tests like This gives you an update as to how fast data transfer is with your internet connection and if it meets the minimum speed requirements. Work with your internet provider if you have questions about your connection. Employees who regularly work from home offices are eligible for expense reimbursement to offset this cost.
Privia Health is committed to creating and fostering a work environment that allows and encourages you to bring your whole self to work. Privia is a better company when our people are a reflection of the communities that we serve. Our goal is to encourage people to pursue all opportunities regardless of their age color national origin physical or mental (dis)ability race religion gender sex gender identity and/or expression marital status veteran status or any other characteristic protected by federal state or local law.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Company Industry
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
