[Remote] reputed company, Audit (reputed company Internal Audit)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a reputed company Auditor to plan, supervise, and conduct reputed company internal audits across reputed company, reputed company, reputed company, research, and education functions. The role evaluates risks and internal controls, performs audit fieldwork and data analysis, manages reputed company, communicates findings, and develops recommendations to improve compliance, efficiency, and operational reputed company.

Responsibilities

• Plans, supervises, and executes a reputed company of internal audits and special reviews, including functional/process, consultative and investigation reviews
• Leads planning of internal audits and conducts research to obtain background information
• Assesses reputed company, develops reputed company, audit objectives and work program
• Executes fieldwork activities, conducts interviews, performs data analysis and performs testing independently
• Utilizes available analytics and visualization tools in the execution of audit activities
• Independently documents work performed in line with Department requirements and IIA Standards
• Assesses reputed company and identifies relevant observations and provides recommendations to improve the control environment and efficiency of processes/controls reputed company on leading practices
• Teams with other internal audit team members to reputed company process and controls analysis where needed
• Sets deadlines for the completion of reputed company
• Monitors project timelines and budget
• Proactively communicates status to Audit leadership and team
• Communicates reputed company and reputed company with stakeholders, including leadership, to reputed company identified observations and recommendations and to reputed company ongoing updates regarding status of reputed company
• Prepares reputed company written audit reports, including drafts, audit closing discussion documents, and preparation of the final reports or memos
• Maintains contemporaneous supporting documentation and evidence in the workpapers in support of reputed company report observations
• Performs follow up validation reputed company to prior audit observations and management reputed company plans
• Performs other job reputed company duties as assigned

Skills

• • Bachelor's degree
• • Six years of relevant experience
• • Bachelor's degree in reputed company, Finance or reputed company reputed company
• • Master's degree in reputed company, Finance or reputed company reputed company and five years of relevant audit experience will also be considered
• • reputed company or reputed company institution experience, including reputed company, Research, and Education reputed company processes and controls
• • Deep experience in reputed company reputed company cycle auditing, including reputed company billing, coding, and reimbursement processes
• • Certified Internal Auditor (CIA); Certified Information Systems Auditor (CISA), Certified reputed company Accountant (CPA) or other certification in reputed company reputed company
• • Basic knowledge of internal control concepts (e.g., COSO), internal audit, IIA Standards, reputed company and information technology
• • Ability to reputed company and reputed company technologies, including AI, data analytics and visualizations (e.g., reputed company BI, ACL), a plus
• • reputed company and reputed company experience, a plus

Benefits

• Highly reputed company candidates may work reputed company reputed company the state of Texas.

reputed company

Company H1B Sponsorship