Senior Internal Audit Consultant

Banner Medical Group

Phoenix, Arizona, US
Hybrid
5+ years public accounting or internal audit experience
Process walkthroughs and control design testing
Data analytics tools proficiency
This role involves managing and executing internal audits across assigned areas within a nationally-recognized healthcare leader

Job Summary

  • This role involves managing and executing internal audits across assigned areas within a nationally-recognized healthcare leader.
  • The successful candidate will assess key organizational risks, plan audits, and evaluate the effectiveness of internal controls.
  • Candidates must possess relevant certifications such as CPA, CIA, CFE, or CHIAP within 12 months of hire.

Matching Summary

This role involves managing and executing internal audits across assigned areas within a nationally-recognized healthcare leader.

Skills & Requirements

Must-have

  • 5+ years public accounting or internal audit experience
  • Process walkthroughs and control design testing
  • Data analytics tools proficiency
  • IT security controls knowledge including ITGC
  • Risk assessment and annual audit planning

Nice-to-have

  • Strong communication skills for management interaction
  • Knowledge of healthcare regulations like HIPAA
  • Experience with external auditor liaison duties
  • Ability to facilitate training on audit findings

Key Requirements

  • Bachelor's degree in business, accounting, or IT
  • CPA, CIA, CFE, or CHIAP certification within 12 months
  • Five plus years of public accounting or internal audit experience
  • Proficiency in analyzing and documenting business process controls

Work Rights

Not specified

Tailored Resume

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