Internal Audit Assistant
1 week ago
Job Summary
We are seeking a detail-oriented and analytical Internal Audit Assistant to support our Senior Internal Audit team in evaluating and testing internal controls. This role involves assisting in the planning and execution of ICFR testing procedures, documenting and evaluating internal controls related to financial reporting processes, and performing testing of control activities to assess their effectiveness in mitigating financial risks.
Key Responsibilities
- Assist senior team members in planning and executing ICFR testing procedures under their guidance.
- Document and evaluate internal controls related to financial reporting processes.
- Perform testing of control activities to assess their effectiveness in mitigating financial risks.
- Collaborate with cross-functional teams to gather information and understand business processes.
- Prepare workpapers and assist in the preparation of audit reports.
- Participate in meetings with process owners to discuss control deficiencies and remediation plans.
Requirements
- Basic understanding of internal controls and financial processes.
- Strong attention to detail and organizational skills.
- Excellent written and verbal communication skills.
- Ability to work collaboratively in a team environment.
Qualifications
- Bachelor's degree in accounting, finance, or a related field.
- 4+ years of relevant internal audit experience, with a focus on ICFR testing.
- Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge preferred.
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