Internal Audit Senior - Remote

Company: Surgery Partners
Location: Pawtucket
Posted on: January 25, 2023

Job Description:

The Internal Audit Senior is responsible for conducting various audits including financial, operational and Sarbanes-Oxley compliance testing for the corporate office and facility locations. The role works closely with the VP, Internal Audit to summarize findings and identify value-added recommendations to operations management including follow-up on corrective actions taken. This role provides opportunities to work with various levels of management at the facility and corporate levels. Occasional travel to facilities required.
Responsibilities:

• 
  
• Perform assignments requiring understanding and application of audit principles, practices and concepts.
  
• Conduct internal audits including Sarbanes-Oxley compliance and other operational, compliance, or financial audits, as assigned.
  
• Prepare detailed workpapers in accordance with established audit programs for all audit projects.
  
• Assist with the summarization of audit findings and preparation of formal audit reports.
  
• Follow-up on audit issues to determine adequacy of corrective action.
  
• Evaluate the adequacy and effectiveness of internal controls.
  
• Perform detailed review of audit workpapers prepared by staff in the department.
  
• Develop and maintain professional client and staff relationships through individual contacts and group meetings.
  
• Develop a detailed understanding of business processes across the Company. Prepare narratives and walkthroughs to document this understanding.
  
• Assist the Company's external auditors by researching requests, obtaining supporting documentation from business owners, and performing and documenting testing.
  
• Some audits will take place in other locations.
  
  Qualifications: -
  
  • 
    
  • Bachelor's Degree in Accounting
    
  • CPA or CPA eligible preferred
    
  • 2-4 years of experience -
    
  • Ability to work both independently with limited supervision and in a team environment
    
  • Must be self-motivated individual with strong interpersonal and communication skills (both verbal and written)
    
  • Ability to use discretion with regard to confidential and sensitive matters
    

Keywords: Surgery Partners, Pawtucket , Internal Audit Senior - Remote, Accounting, Auditing , Pawtucket, Rhode Island