Senior Internal Audit Consultant

Banner Medical Group

Phoenix, Arizona, USA
Hybrid
Process control testing
Risk assessment
Data analytics tools
Manage and execute internal audits across assigned areas, conducting process walkthroughs and control effectiveness testing

Job Summary

  • Manage and execute internal audits across assigned areas, conducting process walkthroughs and control effectiveness testing.
  • Assess key risks, plan audits, and evaluate internal control effectiveness, communicating results and providing recommendations.
  • Maintain strong knowledge of IT security controls, CoBIT, COSO, ERM, and GRC concepts, while supporting external auditors.

Matching Summary

Manage and execute internal audits across assigned areas, conducting process walkthroughs and control effectiveness testing.

Skills & Requirements

Must-have

  • process control testing
  • risk assessment
  • data analytics tools
  • IT security controls
  • healthcare industry risks

Nice-to-have

  • strong communication skills
  • cooperative with other departments
  • meaningful recommendations
  • risk mitigation action plans

Key Requirements

  • Bachelor's degree or equivalent experience
  • CPA, CIA, CFE, or CHIAP certification within 12 months
  • 5+ years of audit experience
  • Proficiency in analyzing business process controls

Work Rights

Not specified

Tailored Resume

Cover Letter