Quality Auditor ensuring compliance with industry regulations at Solventum, a healthcare company. Assessing suppliers and maintaining quality standards for better healthcare products.
About the role
- Senior Auditor conducting financial and operational audits for American Tower. Partnering cross-functionally for delivering audit projects focusing on internal controls and financial processes.
Responsibilities
- plan audits, develop internal audit scopes and objectives, perform internal audit procedures, and prepare internal audit reports
- partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes
- manage follow-up of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans
- compile audit findings recommend value-added revisions to systems and procedures, and communicate audit findings to management in well written reports
- support the SOX-404 process, including scoping, planning, walkthroughs, testing, status reporting, and communicating with external auditors
Requirements
- Bachelor's degree in Accounting, Finance, or Business Administration required.
- At least 3 years of experience in a financial and operational auditing environment performing multiple projects and working with varying internal and external team members required.
- Certified Public Accountant, Certified Internal Auditor, and/or Certified Information Systems Auditor strongly preferred.
- Strong project management skills.
- Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other project team members.
- Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX, and Institute of Internal Auditors Standards and Practice Advisories as well as an understanding of the technical aspects of accounting and financial reporting preferred.
- Strong computer skills, including Microsoft applications such as Excel, Word, and Power Point as well as experience with ORACLE and Audit Board, preferred
- Approximately 10% travel may be required to support the position’s responsibilities.
- Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
- Ability to work with different functional groups and levels of employees to effectively and professionally achieve results.
- Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.
Benefits
- healthcare coverage
- 401(k) savings plan
- paid time off
- company holidays
- sick leave
- parental leave
- access to an Employee Assistance Program focused on mental and financial wellness
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Supplier Quality Auditor responsible for assessing supplier compliance and quality standards at Solventum. Ensure delivery of better healthcare products and collaboration with innovative teams.
Senior Lead Auditor responsible for conducting audits against relevant standards at Bureau Veritas. Coordinating audit processes and ensuring compliance with regulatory requirements.
Senior Analyst conducting fraud investigations for Oscar Health, focusing on healthcare claims and member enrollment data. Managing investigations with autonomy and meeting caseload metrics.
Senior Internal Auditor / Internal Audit Manager at PPRO responsible for audit coverage of regulated entities. Empowering partners to access new markets through local payment methods.
Night Auditor in a JUFA Hotel responsible for guest reception and inquiries. Ensuring a smooth process at the reception and providing excellent service to guests.
IT Auditor ensuring strong IT controls and cybersecurity for clients at PwC Australia. Leading audit engagements, assessing risks, and collaborating across teams to enhance IT frameworks.
(Senior) KI Auditor role at Wavestone combining internal audit tasks and AI analytics. Focused on developing efficient internal controls through modern AI technologies.
Senior Executive Surgery Coder with 3+ years of coding experience required for healthcare analytics company. Must have CPC certification and strong communication skills in Chennai, India.
Auditor responsible for conducting quality audits in nursing homes in Germany. Ensuring compliance with quality standards and providing employee training.