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Regal Executive Search
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Internal Auditor II
Position Purpose: Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.
Education/Experience: Bachelor’s degree in Accounting, Finance, Business or related field. 2+ years of public accounting, internal audit, or related operational auditing or business experience. IT, Medicare or health care industry experience preferred.
License/Certification: CPA, CIA and/or CISA preferred.
Internal Auditor II
Job Description
Internal Auditor II
Position Purpose: Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.
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Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
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Assist in audit planning, refinement of audit work programs, and wrap up of engagements
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Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing
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Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
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Monitor and report on the status and findings of audits
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Assist audit team in performing special projects and implementing internal audit best practices
Education/Experience: Bachelor’s degree in Accounting, Finance, Business or related field. 2+ years of public accounting, internal audit, or related operational auditing or business experience. IT, Medicare or health care industry experience preferred.
License/Certification: CPA, CIA and/or CISA preferred.