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
- Internal Auditor IV performing advanced auditing responsibilities for Choctaw Nation. Leading audits, developing risk assessments, and reporting findings to management.
Responsibilities
- You will work with audit management to develop the annual audit plan.
- Develop the risk assessment for selected divisions and review risk assessments developed by other internal audit personnel.
- Perform audits that are large in scale and oversee other audits and may oversee third-party audits.
- Develop internal control concepts and have experience in apply them to plan on the evaluation of multiple business processes/areas/functions. Conduct post-audit assessments.
- You will determine the effectiveness of current systems -- financial, internal control, compliance with laws and regulations, and fraud prevention.
- Prepare and communicate audit findings. Identify corrective action to improve or resolve issues that are detected during the audit process; follow up on corrective action to ensure issues are resolved.
- Perform investigations and inquiries of possible theft or fraud.
- Present to peers and management.
- Have experience with internal auditing standards, COSO framework and risk assessment practices. Use data mining techniques to identify questionable transactions.
- Perform other tasks as assigned.
Requirements
- Bachelor’s degree in accounting, finance, economics, business administration, or a related field and five [5] years of experience in internal auditing or independent external auditing, OR nine [9] years of directly related experience in lieu of education.
- Knowledge of accounting and auditing methods and systems, generally accepted auditing standards and procedures; and computer technology principles, terminology, programming, and automated systems. 5+ years of experience with COSO and risk assessment practices
- Identify gaps in logic – inquisitive
- Ability to facilitate, negotiate
- Ability to work independently, and provide appropriate direction to other internal audit project team members
- Experience drafting high-level audit documents, findings and reports.
- Experience in theft and fraud detection and interviewing techniques
Benefits
- Free gym membership
- Free access to employee health clinic
- Free lunch for casino & resort associates
- Earned wages access once per week for hourly Associates
- Pet insurance
- Paid vacation / sick time
- Medical / Dental / Vision
- 401(K) with company match
- College tuition reimbursement
- Short-term disability, long-term disability, and family leave
- Employee assistance program
- Employee prescription program
- CNO Paid Life Insurance
- Teladoc
- On Site Dental Clinics (Jet Dental)
- On Site Mammogram Services
- Free diabetes and hypertension monitoring benefit (Livongo)
- Accolade- Concierge Benefits Program
- Wellness Program that equals savings on health insurance cost (Virgin Pulse)
- Maternity Care Program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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