SPECIALIZED EXPERIENCE, EDUCATION, TRAINING, OR QUALIFICATIONS

• Bachelor’s degree
• Bachelor’s degree in Accounting or Finance
• 5+ years audit experience
• Big 4 and/or healthcare industry experiences
• Advanced knowledge of internal audit best practices, required
• IT audit experience
• Microsoft Excel proficiency
• Data Analytics tool proficiency (ACL, IDEA, PowerBI) preferred
• Must be a quick-start and fast learner with the ability to work in a fast-paced environment and adapt to change very quickly. Must also be able to multi-task and work independently in completing work.

GENERAL PURPOSE OF THE JOB

The Principal Auditor of Compliance is an experienced, self-motivated, adaptive, quick learner who can independently manage and prioritize an evolving workload in a fast-paced environment. This person will be an individual contributor who must be able to develop relationships throughout the company to develop and facilitate the risk assessments or audit programs that he/she will execute. In addition to performing audits from the annual audit plan, this individual leads and/or supports special projects within the team and across the organization.

ESSENTIAL DUTIES & RESPONSIBILITIES

• Independently and proactively identifies risks and how they impact the business.
• Develops and executes audit programs and testing procedures relevant to risk and test objectives.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well documented.
• Identifies areas for improvement and makes effective and efficient control and/or process recommendations.
• Effectively communicates audit issues to management and clients verbally and in writing.
• Provides leadership to audit engagement teams, including project oversight, reviewing workpapers, coaching, assigning work to staff, if applicable
• Effectively participates in more than one audit/consulting project, simultaneously.
• Anticipates and manages obstacles and can execute effective solutions, escalating to leadership when appropriate.
• Builds, develops and maintains strong business relationships with colleagues on team and business and technology partners.
• Other duties as assigned