Auditor at Exco engaging in financial audits for local and international clients. Working with a supportive team to enhance skills and methodologies in a structured environment.
About the role
- Senior Internal Auditor responsible for executing internal audit engagements at AdaptHealth. Evaluating internal controls, risk management processes, and governance frameworks.
Responsibilities
- Responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization
- Conduct risk-based audits and support Sarbanes-Oxley (SOX) compliance activities
- Prepare and communicate audit findings and recommendations to management
- Collaborate with business management and cross-functional teams
- Track and validate the resolution of audit issues and control deficiencies
- Identify opportunities to streamline business processes and increase efficiency
- Coordinate and provide documentation support to external auditors during annual financial and SOX audits.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, or related field
- Progress toward or completion of professional certifications such as CIA, CPA, or CISA preferred
- 3-5 years of experience in internal auditing
- Knowledge of internal control frameworks (COSO, SOX)
- Advanced Excel skills, data analytics tools, audit management software
- Strong problem-solving abilities, critical thinking, professional skepticism, and attention to detail.
Benefits
- Maintains patient confidentiality and functions within the guidelines of HIPAA
- Completes assigned compliance training and other education programs as required
- Maintains compliant with AdaptHealth’s Compliance Program.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior IT Auditor ensuring effective risk management for Santander’s technology and cyber landscape. Leading audits and collaborating with teams for impactful improvements.
Internal Auditor performing audit procedures and assisting in report drafting for compliance and improvements. Collaborating with management and utilizing data analytics tools in auditing processes.
Premium Auditor examining financial records for compliance in insurance industry. Conducting audits, preparing reports, and traveling to various locations within assigned territory.
Premium Auditor examining financial records for compliance at ARMStrong Insurance Services. Conducting audits for Workers Compensation, General Liability, and Automobile policies while working remotely and traveling.
Premium Auditor at ARMStrong Insurance Services conducting financial audits for compliance. Requires travel and interaction with business policyholders, ensuring adherence to insurance regulations.
Premium Auditor conducting insurance audits at ARMStrong Insurance Services. Responsible for examining financial records for compliance and identifying fraud while traveling to audit locations.
Senior Internal Auditor focusing on SOX compliance and financial controls at DS Smith. Collaborating with finance teams to optimize resource allocation and mitigate risks through audits.
Night Auditor responsible for guest service and hotel preparation overnight. Requires overnight availability and experience in Night Audit operations.
Junior Financial Auditor at PwC assessing client financial statements and providing assurance. Engaging with various sectors to enhance audit expertise and drive strategic insights.