Auditor

Internal and external auditors check organisations’ financial records and procedures to make sure they are accurate and efficient.

Auditor Job Description Template

Our company is looking for a Auditor to join our team.

Responsibilities:

  • Identify gaps and improvement opportunities in processes and controls and provide constructive and practical recommendations;
  • Write clear, concise and constructive findings based on facts, severity and potential impact;
  • Participates in the preparation of finding outlines and completes assigned areas of audit reports;
  • Work closely with the Internal Audit and Compliance teams to build strong relationships with the business management during the engagements;
  • Conduct interviews with client personnel and perform walk-throughs to evaluate controls;
  • Bachelors degree in Accounting or related field required;
  • Follow established audit methodology and practice guides;
  • Performs internal investigations;
  • Strong understanding of Single Audit Act Standards, Yellow Book, and Governmental Auditing Standards required;
  • Provides external auditors and management with written reports and/or oral presentations;
  • Travel up to 50% of the time;
  • Presents findings and recommendations to Internal Audit Management;
  • Comply with the Code of Ethics of the Institute of Internal Auditors;
  • Assembles audit findings with assistance from the auditor in charge;
  • CPA license required.

Requirements:

  • Works effectively in team settings;
  • Shows appreciation for others’ help and lends a hand when needed to complete shared tasks;
  • Proactively clarifies one’s tasks and responsibilities;
  • At least 0-1 years audit or relevant experience;
  • Knows who the organization’s key customers and competitors are;
  • Bachelor’s degree in accounting or finance;
  • Knowledge of ICD 10 coding, disease processes, Medicare reimbursements and guidelines, and clinical knowledge;
  • Analytical and Critical Thinking Skills;
  • Maintains the ability to be flexible, and prioritizes daily responsibilities;
  • Minimum of 5 years recent, broad based clinical experience in an inpatient setting;
  • Demonstrates the ability to operate applicable office equipment;
  • Background in financial services, particularly in securities clearance and settlement, corporate actions, and/or securities processing;
  • Demonstrates creativity and enthusiasm while pursuing the goals of the department and the organization;
  • Ability to work with all nursing and physician specialties in clinical documentation improvement initiatives;
  • Background particularly in market, credit, liquidity, quantitative risk management, risk modelling.