|Senior Internal Auditor|
|Legal and Compliance|
Share | |
Department: Legal & Compliance
Reporting Structure: Director of Compliance & Audit
Employment Type: FTE
Exemption Status: Exempt
Min. Experience: 3 years
Travel Required: 3 to 5 days a month
Overview of the Role:
Under the supervision of the Director of Compliance & Audit, the Senior Internal Auditor will assist with business process risk and control identification, control evaluation, governance processes, and maintaining the required elements of an effective Compliance Program (including audit and monitoring) and Sarbanes-Oxley 404 . The Senior Internal Auditor will clearly and concisely document audit and special project procedures performed and draft project reports and deliverables as assigned. In collaboration with the Director of Compliance & Audit, the Senior Internal Auditor will provide guidance on the effectiveness of Operational, Financial, and Compliance processes and controls.
Primary Job Duties:
Communication Methods Used:
In order to successfully work remotely, supporting our patients and providers, we require a minimum of 5 MBPS for Download Speed and 3 MBPS for the Upload Speed. This should be acquired prior to the start of your employment. The best measure of your internet speed is to use online speed tests like https://www.bing.com/search?q=speedtest
opens in a new window . This gives you an update as to how fast data transfer is with your internet connection and if it meets the minimum speed requirements. Work with your internet provider if you have questions about your connection. Employees who regularly work from home offices are eligible for expense reimbursement to offset this cost.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
Would you like to apply to this job?