- Assess technology processes and workflows for design gaps and operational inefficiencies.
- Execute and assist with the risk-based financial audits, compliance audits and special projects as a residence expert or a part of a co-sourced arrangement. This includes a significant focus on CCSI's SOX compliance work for IT General Controls and Application Controls.
- Produce re-performable workpapers that support conclusions reached and can be relied upon by external auditors and other compliance organizations.
- Communicate audit findings and recommendations to stakeholders that are clear, concise and measurable.
- Partner with business stakeholders providing useful and insightful value-added feedback to management.
- Liaise with our external auditors on SOX compliance efforts.
- Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.
- Bachelor's Degree in Management Information Systems, Computer Science, Finance, Accounting or Business Administration.
- 3+ years' experience within internal audit, SOX and/or public accounting.
- Strong understanding of IT General Controls, including but not limited to Logical Security, Change Management, Physical Security, Application Controls and Operations.
- 1+ years' experience managing projects; ability to multitask, prioritize, and meet time sensitive deadlines.
- 1+ years' experience with audit methodology and the use of various tools, sampling, testing and documentation techniques.
- 1+ years' experience analyzing data to provide insights
- Proactive, analytical thinker with the ability to work independently and with minimal supervision.
- Ability to execute CCSI's SOX phases for various business cycles, from process flow, testing of design / walkthrough and test of operating effectiveness for internal controls.
- Demonstrated understanding of Big-4 and PCAOB work paper documentation standards for SOX compliance.
- Strong verbal and written communication skills.
- Take command of areas assigned concurrently with enthusiasm and sense of urgency.
- Ability to effectively lead meetings and ask probing questions.
- Demonstrated understanding of and/or ability to quickly learn complex audit areas (e.g., on-premise internally developed systems, cloud based technology, performing system / key report benchmark testing).
- Successful abilities to balance multiple key stakeholders from different departments.
- Strong intellectual curiosity to learn and adopt emerging technologies and tools.
- Proficiency in MS Office (i.e., Word, Excel, PowerPoint, Visio).
- Experience using audit management software (e.g.,LogicGate), general ledger systems (e.g., Oracle Fusion)
- Experience with Data Analytics (i.e., SQL, Tableau, Power BI) and/or Automation tools (i.e. Alteryx, Python, Blue prism) are a Plus.
- 1+ years' experience with executing comprehensive benchmark testing of IPE and key reports for completeness and accuracy.
- Previous experience with consulting on system implementations
- Technology industry experience.
- CISA certification or equivalent technology certifications
- Location requirements: Fully remote within the U.S. (Los Angeles area and or southern california is a plus)
- Travel requirements: Up to 10% Domestic Travel
- Physical requirements: Must be able to sit for long periods, as well as, handle long periods of screen time
- Technology requirements: Reliable, high speed internet
- Work authorization: This role is not eligible for Visa Sponsorship
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Senior IT Auditor, Corporate Audit Services - Remote, United States - Consensus Cloud Solutions
Description
Consensus Cloud Solutions is a publicly traded, leading digital cloud fax and interoperability solutions organization in the United States and globally, focusing on connecting and empowering healthcare providers, payers, care teams, and technology innovators to unify multiple systems that wouldn't otherwise talk to each other. Consensus is a trailblazer in our industry and believes that data transformation will reshape the world of healthcare.
Founded over 25 years ago, Consensus leverages its technology heritage to move from simple digital documents to advanced healthcare standards (HL7/FHIR) for secure data transport, as well as Natural Language Processing (NLP) and Artificial Intelligence (AI) to convert unstructured to structured, analytics-ready data, helping users unveil information that is meaningful and actionable for better patient care.
With more than 11 million users worldwide, Consensus leads the industry in data exchange solutions and we're only getting started With exciting new initiatives on the horizon, we are continuing our strategic expansion and we are looking to add to our diverse team of innovators.
Now is the ideal time to join us in our mission to solve healthcare's biggest challenges, and work collaboratively with a diverse team of like-minded self-starters and partners to accomplish it.
Consensus Cloud Solutions is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive and equitable environment for all employees. We offer many remote and hybrid career opportunities.
How you will impact the organization...
Corporate Audit Services (Internal Audit's) mission is to enhance and protect organizational value, by providing risk based and objective assurance advice and insight to CCSI management and employees. The Senior IT Auditor role is a key component to executing Internal Audit's strategic plan authorized by the Audit Committee, CEO and CFO, aimed at achieving our mission. The Senior IT Auditor reports to the Senior IT Audit Manager.
The value you will deliver...
What you will bring to the table...
You will stand out if you also have...
Additional details...
The salary range for this role is $110,000 to $120,000. The total compensation package for this position is negotiable and may also include [annual performance bonus, ESPP, enhanced time off packages and benefits.]
We are not accepting agency submissions for this role.
To learn more about us visit
