Auditor - SR Internal Auditor

This position is for a FINANCIAL/OPERATION AUDITOR - only. No IT Auditors will be considered for this role.

3 days onsite/hybrid.. Chicago or Richardson....must be onsite during the initial training period (about 1 week).

This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies.


JOB REQUIREMENTS:

• Degree in Auditing, Accounting, Finance or equivalent.
• Five or more years of audit experience in public accounting, insurance or related fields.
• Two years of experience leading audit engagements with professional audit staff.
• Experience in complex financial and operational audit assignments.
• Knowledge of the Institute of Internal Auditors Professional Standards, accounting and auditing standards, business process analysis including process flow and mapping, auditing tools, data collection and analysis, report writing, and sampling techniques in order to participate in audits and projects and audit coordination.
• Knowledge of accounting, finance, system analysis (manual systems), and information systems operation and design.
• Strong verbal and written communication skills, time-management and project management skills.
• Leadership skills, sensitivity, listening/receptivity, leading/motivating others, resolving conflict and negotiation
• Knowledge of data analytics or desire to learn

Preferred Skills:

• Large public accounting firm experience. Professional certification in Accounting, Audit or Insurance, (e.g. CPA, CIA, CFSA, etc.) or a Master s Degree in Business Administration.
• Experience using TeamMate and data analytic software such as ACL, SAS or SQL.
• Knowledge of health care insurance and/or financial service operations, reporting and regulation.
• Familiar with Medicare/Medicaid operations.
• Experience using data analytics, classes in data analytics or a desire to learn