Internal Audit Manager
3 weeks ago
Responsibilities:
- Conducting monthly revenue and health insurance risk assessments to identify critical risks associated with various business processes.
- Preparing the monthly matrix/synopsis/AR rollover/audit report for the audit manager's review, ensuring audit comments are clear, concise, and focused on the root cause of the issue.
- Reviewing functions of the business on a monthly basis, including payroll, billing, accounts receivable, and accounts payable & health insurance expenses.
- Involved in preparation of business procedures documentation.
- Developing key process flowcharts and audit programs for various business processes.
- Coordinating and participating in the completion of audit test procedures.
- Reviewing contractors/vendors bills & payment.
- Performing complex data analysis.
Requirements:
- Thorough understanding of Generally Accepted Accounting Principles (GAAP) and knowledge of statutory accounting principles.
- Must have extremely strong MS Excel skills.
- Strong organizational skills and attention to detail.
- Ability to multi-task and work in a challenging fast-paced environment.
- Excellent written and verbal communication skills.
- Maturity, professionalism, and high level of discretion are required.
- Strong work ethic with a positive, can-do attitude.
- Independent worker and analytical thinker with the ability to conduct research, data analysis, and resolve complex problems.
- Strong presence with the ability to interact with senior leadership.
Salary: $120,000 - $150,000 per annum.
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