Senior Internal Auditor

Veradigm•Raleigh, NC

About The Position

Assist the Corporate Audit team in providing independent, objective, audit assurance and consulting activity to management and the Audit Committee of the Board of Directors. Assigned activities will include assessment and testing for Sarbanes-Oxley, as well as operational and compliance reviews.

Requirements

Bachelor’s Degree or equivalent Technical / Business experience required
Strong knowledge of auditing concepts, GAAP, SOX, COSO and risk-assessment practices
Excellent verbal and written communication skills
The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint
Ability to work both independently and as part of a team with professionals at all levels
This position requires excellent analytical, technical accounting, audit and communication skills.
Additionally, the position will require assessment of risks and appropriate tailoring of audit approach.

Nice To Haves

CPA or other audit related professional designation preferred
4-7 years relevant work experience preferred

Responsibilities

Promoting an awareness of the importance of effective internal controls and corporate governance practices
Assisting with execution of an enterprise risk management framework
Assisting with the execution of the annual audit plan
Coordination and documentation of transaction walkthroughs
Assessing the design of internal controls and performing tests of operating effectiveness
Coordinating with business process owners regarding effective IPE procedures
Close coordination with external audit. All work to be performed in a manner that allows maximum audit reliance
Develop and present recommendations to management to mitigate risks
Assisting management in the development of remediation plans for any identified control deficiencies
Providing advisory services for new processes, applications or system functionality
Performing special projects or investigations as needed
Preparing written reports and other communications to management, external auditors, and the Audit Committee