Internal Auditor - AI Specialist
About The Position
Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits, by leveraging artificial intelligence, automation, and data-enabled tools to enhance audit efficiency, coverage, and insights. Partner with Internal Audit team members to design, develop, and implement data analytics, dashboards, and AI-enabled solutions (e.g., Copilot, agent-based workflows) to support audit execution and reporting. Develop and maintain reusable, automated, and AI-assisted audit procedures and workflows. Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies. Assist in audit planning, including identifying opportunities to incorporate data analytics, automation, and AI-enabled procedures into audit work programs. Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics, data visualization, and AI-supported insights. Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices; leverage AI-enabled analysis where appropriate and ensure outputs are validated and documented. Assist audit team in performing special projects and implementing internal audit best practices. Performs other duties as assigned. Complies with all policies and standards.
Requirements
- 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.
Nice To Haves
- Microsoft CoPilot related certifications
- 1-3 years experience in AI development, data analytics, automation, or related technical roles
- Hands-on experience with AI agents, Copilot solutions, or other Large Language Model (LLM) based tools
- Proficiency in Python and experience with analytics and automation tools such as Power BI and Power Automate.
- Exposure to Internal Audit, SOX, or risk/compliance environments
- CPA, CIA and/or CISA preferred.
Responsibilities
- Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits, by leveraging artificial intelligence, automation, and data-enabled tools to enhance audit efficiency, coverage, and insights.
- Partner with Internal Audit team members to design, develop, and implement data analytics, dashboards, and AI-enabled solutions (e.g., Copilot, agent-based workflows) to support audit execution and reporting
- Develop and maintain reusable, automated, and AI-assisted audit procedures and workflows
- Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
- Assist in audit planning, including identifying opportunities to incorporate data analytics, automation, and AI-enabled procedures into audit work programs
- Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics, data visualization, and AI-supported insights
- Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices; leverage AI-enabled analysis where appropriate and ensure outputs are validated and documented
- Assist audit team in performing special projects and implementing internal audit best practices
- Performs other duties as assigned
- Complies with all policies and standards
Benefits
- competitive pay
- health insurance
- 401K
- stock purchase plans
- tuition reimbursement
- paid time off
- holidays
- a flexible approach to work with remote, hybrid, field or office work schedules.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
