What are the responsibilities and job description for the Senior Internal Auditor position at Prestige Staffing?
Position Summary:
Performs complex level professional internal auditing work. Work involves leading or conducting process, financial, and compliance audit projects.
Responsibilities
- Identifies and evaluates company risk areas and provides input for the development of department project plans.
- Performs audit procedures, including: documenting client processes and procedures; assessing risks and the adequacy of related manual and automated internal controls; developing criteria; reviewing and analyzing evidence.
- Identifies, develops, and documents audit issues and action items using independent judgment concerning areas being reviewed.
Qualifications
Minimum Experience:
Minimum of five (5) years audit experience is required. An equivalent combination of post-graduate coursework and/or directly related professional experience may be substituted for up to one (1) year of audit experience. Healthcare related experience is preferred.