Audits the Company's financial records, internal controls, compliance with regulations and Company policies, and third-party healthcare claims processing. Assists in additional audit functions as required. Periodically assists external auditors.
Contribute to risk assessment, planning, audit scope development and execution of the annual audit plan. Ensure adherence to US GAAP, regulations, and Company policies and procedures throughout the organization. Observe physical inventory counts and subsequent adjustment reported. Draft findings for audit reports of financial reporting, internal controls compliance, and other audits. Contribute to the identification of recommendations for resolution, and the parties responsible for implementation of an action plan. Perform special projects as assigned by the Director of Internal Audit. Assist and support the external auditors as defined by the annual audit plan. Develop expertise in the Internal Audit department. Attend audit and accounting related seminars to keep abreast of audit and accounting issues. Travel, up to 50% of the assigned time, to domestic and foreign locations as required. Performs other duties as assigned.
BA/BS degree in Accounting with a minimum G.P.A. of 3.0 is required. 1 -- 2 years of public/private audit experience preferred. Certified Public Accountant professional designation or working towards such designation encouraged and preferred. Valid driver's license with a clean record.
Security Clearance Required: No
Visa Candidate Considered: No
Base Salary - $64,000 +
Full-time Benefits - Full
Relocation Assistance Available - No
Commission Compensation - No
Bonus Eligible - No
Overtime Eligible - No
Interview Travel Reimbursed - No
1+ to 2 years experience
Seniority Level - Entry
Management Experience Required - No
Minimum Education - Bachelor's Degree
Willingness to Travel - Often
Candidate will need to travel 35% of the time. Domestic and International.