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    Internal Auditor II - Clayton, United States - Regal Executive Search

    Regal Executive Search
    Regal Executive Search Clayton, United States

    1 week ago

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    Description
    Job Description
    Internal Auditor II

    Position Purpose:
    Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.

    Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
    Assist in audit planning, refinement of audit work programs, and wrap up of engagements
    Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing
    Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
    Monitor and report on the status and findings of audits
    Assist audit team in performing special projects and implementing internal audit best practices

    Qualifications:

    Education/Experience:
    Bachelor's degree in Accounting, Finance, Business or related field. 2+ years of public accounting, internal audit, or related operational auditing or business experience. IT, Medicare or health care industry experience preferred.

    License/Certification:
    CPA, CIA and/or CISA preferred.


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