The Senior Internal Auditor is responsible for planning, coordinating and executing reviews of processes or activities of the entities; experienced in the healthcare environment, data analysis, MS Office and Teammate.
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$60K to $80K -Houston, TX
In this role, the selected candidate will be responsible for evaluating risks in achieving organizational objectives and proposing value-added and cost-effective measures for controlling, and managing those risks.
Project assignments include financial and operational audits, value-added consulting engagements in areas such as manufacturing, logistics management, procurement and invoicing and/or other compliance and controls related projects as requested by management.
The Senior Internal Auditor is responsible for planning, coordinating and executing reviews of processes or activities; provides oral and/or written communication of audit commencement, objectives, status, and results to auditees.
The candidate will work on multiple audits performing as a team lead or as a sole contributor. This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance.
The Senior Internal Auditor is responsible for planning, coordinating and executing reviews of processes or activities; experienced in the healthcare environment, data analysis, MS Office and TeamMate.
Performing tests of controls for the Company's Sarbanes-Oxley (SOX) program and specified portions of financial and operational audits of the Company and its subsidiaries, including its external business partners.