Internal Auditor

Position Overview

This role is responsible for examining and evaluating the organization's governance, risk management, internal controls, and overall performance to help achieve stated goals and objectives. It includes reviewing company policies and procedures for compliance with rules, regulations, and industry best practices.

Key Responsibilities

• Examine and evaluate the adequacy and effectiveness of internal controls and risk management processes.
• Examine data, documents, equipment, and processes for instances of fraud, waste, and ineffective controls, identifying opportunities for improvements.
• Document and report on processes and procedures.
• Ask formal and informal, written and oral questions to various individuals within the organization.
• Objectively provide feedback to management regarding risks, opportunities, and issues.
• Review company policies and procedures to ensure compliance with applicable rules and best practices.

Required Qualifications

Attention to detail, creative thinking, and communication skills are vital for success in this role.

• Bachelor's degree in accounting or a related field
• Strong written and verbal communication skills
• Expertise in Microsoft Office products

Preferred Qualifications

• 2 to 4 years of auditing experience
• Certified Public Accountant (CPA) and/or Certification in Internal Auditing (CIA)
• Knowledge of Structured Query Language (SQL)

Benefits & Perks

• Healthcare - Legacy Health & Wellness and Legacy Pharmacy
• Wellness Program
• Flexible Spending Account
• Additional Insurance
• Paid Time Off
• Retirement
• Chaplaincy Services
• Education