Internal Auditor

Internal Auditor

The Internal Auditor is responsible for completing audit tasks and assisting in developing audit steps to meet the objectives of projects assigned. Projects will include Operational Audits, Advisory Projects, Governance Audits, IT Assessments, Investigations, and SOX Compliance.

Essential Duties and Responsibilities:

• Assist with the drafting of engagement documents including but not limited to planning documents, Risk and Control Matrices, test templates, emails for support requests or follow up procedures, stakeholder presentations, and final reports/communications.
• Lead SOX walkthroughs and manage completion of testing for entire processes.
• Develop documentation for new processes including drafting narratives and identification of risks and controls.
• Assist with the development of audit steps during fieldwork.
• Show initiative in identifying and completing needed audit tasks.
• Complete routine/recurring tasks with minimal guidance.
• Utilize prior year audit workpapers, and industry and company knowledge to assist with the successful completion of all audit planning and fieldwork activities.
• Complete detailed audit testing, ask questions and provide progress updates to the audit lead to ensure objectives of testing are being fulfilled.
• Demonstrate effective time management skills by completing tasks on time and foresee and communicate needed due date adjustments in a timely manner.
• Communicate project status updates and any findings or observations as they are identified.
• Contribute to team meetings including fraud/risk brainstorming meetings.

Minimum Qualifications:

• Strong understanding of internal control concepts.
• Minimum of 1-2 years of SOX experience.
• Public Accounting experience required.
• Public Company experience preferred.
• Ability to travel 5%

Education and Experience:

• Bachelor's Degree in Accounting or related field (required)
• 2-3 years of relevant audit experience in public accounting or internal audit

Why Choose GMR? Global Medical Response (GMR) and its family of solutions are dedicated to delivering compassionate, quality medical care, primarily in the areas of emergency and patient relocation services. Here you'll embark on meaningful work that will make an impact on you and the customers we serve. View the stories on how our employees provide care to the world at

GMR's Core Behaviorskeep care at the center, raise your hand, seek to understand, find a way together and be accountableunite our teams and set us apart in emergency medical services.

EEO Statement

Global Medical Response and its family of companies are an Equal Opportunity Employer, which includes supporting veterans and providing reasonable accommodations for individuals with a disability.

More Information about this Job

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