In this role, the selected candidate will identify, evaluate and document IT business risks and general computer and application controls; develop audit programs based on type, complexity, age and criticality of systems being evaluated.
The Senior Internal Auditor manages and performs internal auditing functions for ADS and its subsidiaries. This person performs internal control and operational auditing reviews of manufacturing, distribution, and office facilities, corporate and field departmental functions.
In this role, the selected candidate will provide input and monitor Corrective Action Plans (CAPS) submitted by Business Partners for timely resolution of any finding identified in operational review assigned to Senior Risk Auditor.
The Senior Auditor is a key member of the internal audit team. The Senior Internal Auditor will report to the Regional Internal Audit Director . They will lead individual engagements to assist the audit department in testing and validating management internal controls as part of the requirements of Sarbanes-Oxley and lead the execution of plant, division and regional headquarter audits.
In this role, you will conduct audits and/or special reviews of the Companys controls and procedures over the Companys Information Technology (IT) infrastructure, systems development and business applications.
In this role, you will Conduct interviews with the process and business owners at all levels and across the enterprise to gather information, ascertain key risks, areas of concerns, and the expected internal control that should be in place.
In this role, the selected candidate will be responsible for coordinating and performing mainly RD engagements which consist of review, audit and tax work; supervising, training, and mentoring staff and interns on audit process and assess performance of staff for engagement reviews; performing in-charge role.
In this role, you will be responsible to
Conducts audits and/or special reviews of the Companys controls and procedures over the Companys Information Technology (IT) infrastructure, systems development and business applications.
In this role, the successful candidate will be responsible for evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies, all performed in accordance with professional standards.
In this role, the selected candidate will be responsible for assisting Audit Management in initiating and planning audits & SOX testing assignments that help the business manage strategic risks, improve or develop efficient and effective business processes, identify and communicate best practices, and foster appropriate control levels for business and financial risks.
In this role, you will be responsible for the Manager of Compliance Auditing & Monitoring in developing, implementing and maintaining an effective and comprehensive Corporate Compliance auditing and monitoring program consistent with Medicare and Medicaid regulatory requirements, professional standards and industry practices.