Internal Auditor

Jacksonville, Florida 32202

Post Date: 02/05/2018 Job ID: 27320 Industry: Other Area(s)

  Internal Auditor

* Plans and conducts professional level internal audits relating to operational, compliance, and financial activities associated with corporate and Medicare processes and activities.

* Analyzes and documents business processes, identifying risks and determines and applies appropriate testing procedures.

* Assesses management controls documents, develops and communicates comprehensive recommendations to effectively mitigate or eliminate weaknesses

* Communicates with management regarding audit results, recommendations, risk concerns, and gains concurrence for recommendations.

* Provides feedback regarding open issue validations. Special Projects and Consulting * Assists and supports audits and/or investigations outside the scope of the normal audit plan at Sr. Management' s request.

* Supports special departmental projects as needed.

* Performs consulting services with all levels of employees and management regarding internal control issues and concerns.

* Performs other duties as the supervisor may, from time to time, deem necessary.


* Bachelor' s degree in business related program

* Minimum 3 years internal audit experience or related business experience defined as auditing, accounting, business process analysis, or program evaluation

* Strong organization and planning skills

* Well-developed analytical ability (qualitative and quantitative) to draw sound conclusions and support effective problem-solving

* Effective written, oral, and interpersonal skills

* Ability to establish and build relationships at various levels across organizational boundaries, both internally and externally

* Understanding of Committee of Sponsoring Organizations (COSO) framework concepts *

Knowledge of the International Professional Practices Framework (IPPF) developed by the Institute of Internal Auditors (IIA)

* Demonstrated knowledge of proper application of sampling techniques

* Strong working knowledge in the use of MS Office Suite including VISIO and PowerPoint PREFERRED

* Designation as CPA, CIA, or CFE

* Prior Medicare related audit experience

* Competent in the use of electronic work papers/audit software such as TeamMate or Auto Audit (Paisley)

* Ability to document systems and operational processes with flowcharts, narratives and questionnaires Requirements Manager only interested in candidates with actual Internal Audit experience.
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