Senior Auditor (Internal)

Senior Auditor (Internal) Opportunity / Rapidly Growing Publicly Traded Company / Excellent Compensation and Benefits

  • Plymouth Meeting, PA +3
  • $90,000 - $120,000
  • Managed by Jobot Pro: Tim Everswick
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A bit about us:

We provide millions of people and their families with an exceptional healthcare experience that is personal, data driven and value based to help every person live their healthiest life. Our solutions combine virtual primary care, mental health support and expert medical opinion services with intelligent technology and best-in-class care navigation. Our Personalized Healthcare approach puts humanity back in healthcare by building relationships that connect people and their families to the right care at the right time to improve outcomes, lower costs and deliver consumer satisfaction.

Why join us?

  • Strong management and executive team
  • Excellent corporate culture
  • Rapidly growing organization
  • Great work/life balance
  • Excellent compensation and benefits
  • Flexible Schedule

Job Details

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The Senior Auditor reporting to the Senior Director of Internal Audit will play a key role within the Internal Audit team. This role will assist in day to day internal audit activities in the performance and management of financial and operational audits, Sarbanes-Oxley testing activities, and special ad-hoc projects and investigations.

The Audit Senior will be responsible for executing the successful planning, execution, and completion of financial and operational audits in support of compliance activities (Sarbanes-Oxley, SOC 2, HITRUST). As Sr Auditors in the Internal Audit team, you will help build a quality, risk based audit program that provides data driven and solutions oriented recommendations for key business and IT stakeholders. This position will require excellent interpersonal skills, a strong work ethic, and ability to collaborate with all levels of management and employees, including external auditors.

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  • Coordinate the activities of both internal and external resources for the Internal Audit and Internal Controls (SOX) activities.
  • Establish and maintain excellent relationships with internal stakeholders, co-sourcing partners, and external auditors.
  • Work with process owners to identify process-level risks and to design and implement mitigating internal controls.
  • Collaborate with our clinical, operational, and technology teams to successfully manage the integration of new and existing technologies.
  • Perform risk assessments and controls identification, process understanding and documentation, and execute audit testing.
  • Evaluate and identify systems, business, and process improvement opportunities.
  • Design analytics and/or automation of transactional data to support processes and/or audits.
  • Identify and define issues and develop associated risk remediation and mitigation plans.
  • Facilitate discussions, hands on workshops, training sessions, etc. to educate and align the company’s understanding of tools, technology, and audit methodology.
  • Manage and communicate program and project status to Accolade business executive stakeholders.
  • Ensure the on-time delivery and quality of deliverables to responsible stakeholders in our clinical, operational, and technology teams.

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  • Minimum 3 years external or internal audit experience
  • Knowledge of both U.S. GAAP as well as Sarbanes-Oxley requirements for publicly traded companies in the United States
  • Bachelor’s Degree in Accounting, Finance, or Management Information Systems
  • Certified Public Accountant, Certified Internal Auditor, and/or Certified Information Systems Auditor a plus, but not required
  • Understanding of accounting and financial processing tools, such as ERP systems and financial reporting tools
  • An ability to understand and discuss technical concepts and design related audit testing programs
  • Detail-oriented with the ability to manage multiple initiatives simultaneously
  • Excellent teamwork, communication, and documentation skills
  • Exceptional listening, problem solving, and decision making skills
  • Experience with AuditBoard a plus
Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Location
Plymouth Meeting, PA
Houston, TX
Seattle, WA
San Francisco, CA
Job Type
Permanent
Compensation
$90,000 - $120,000