Auditor I

Responsibilities Conduct audits of the financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure that procedures are in compliance. Audit includes interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings. Develop detailed reports on each audit conducted. Reports include a review of findings and an identification of recommendation to correct any deficiencies and methods for improvement to processes. Conduct testing of corrective actions as identified. Conduct special audit studies for management, such as those required to discover controls for prevention of fraud. Prepare reports of finding and recommendations for management. Assist other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. Requirements Bachelor's degree – Accounting, Finance, Business Administration, or other related field of study Knowledge of the principles and practices of auditing Ability to analyze and determine the applicability of financial data Ability to draw conclusions and make appropriate recommendations for analyzed data Ability to gather information by examining records and documents and interviewing individuals Strong interpersonal skills and the ability to work professionally with persons at all levels Ability to communicate clearly and effectively in oral and written form Ability to handle sensitive matters on a confidential basis Microsoft Office proficiency Preferred Licenses and Certificates: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) Core Competencies Demonstrates expertise in auditing principles and practices, with a strong ability to analyze financial data, evaluate internal controls, and provide actionable recommendations. Proficient in preparing detailed audit reports and conducting interviews to gather information while maintaining confidentiality. #J-18808-Ljbffr