Staff Internal Auditor (Hybrid)

TELYRX LLC•Clearwater, FL

8d•Hybrid

About The Position

The Staff Internal Auditor supports the Internal Audit function in assessing risk and evaluating the design and operating effectiveness of internal controls. The role performs risk assessments, control walkthroughs, and control testing; documents results in audit work papers; and drafts audit reporting documentation. The position is based in Clearwater, Florida, with a hybrid arrangement requiring on-site work three days per week, and reports to the Director of Internal Audit.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
2–4 years of experience in internal audit or external audit.
Experience conducting risk assessments in accordance with the COSO framework.
Experience performing design evaluations, operating effectiveness testing, and SOX testing.
Exposure to IFRS or US GAAP.
Ability to work on-site three days per week in Clearwater, Florida.

Nice To Haves

Experience in pharmacy, healthcare, or a similarly regulated environment.
Professional designation or active progress toward one, such as CIA or CPA.
Strong, effective communication skills.

Responsibilities

Assist with the annual risk assessment process by evaluating inherent risks, the control environment, and residual risk to develop annual audit plans.
Perform process walkthroughs and document narratives, flowcharts, and risk and control matrices.
Evaluate control design to determine whether controls are suitably designed to address identified risks.
Test operating effectiveness using sampling, inspection, re-performance, and inquiry.
Prepare clear, organized workpapers that meet professional standards and support conclusions.
Identify and evaluate control deficiencies and draft findings that include root cause, risk, and recommendations.
Test compliance with HIPAA requirements and pharmacy regulations, including privacy and security safeguards, access controls, and state board requirements.
Support IT general controls and user access testing in coordination with IT and external vendors.
Perform additional job duties and tasks as required.