Nurse Auditor in Brasília analyzing hospital accounts, preparing reports, and performing clinical monitoring. Requires nursing degree and expertise in health regulations.
About the role
- Senior Internal Auditor executing process and operational audits at Signet Jewelers. Collaborating with management to enhance internal controls and evaluate company operations.
Responsibilities
- Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations
- Execution of audits including development of risk-based audit approach, planning, fieldwork and reporting of audit work
- Identification of changes to company processes and systems as well as emerging risks/trends
- Ability to document/flowchart processes, complete walkthroughs/design assessments and complete control effectiveness testing
- Preparation of audit findings using advanced writing skills
- Collaboration with management/leadership to develop corrective actions/remediation/process improvement recommendations
Requirements
- Bachelor's degree in Accounting/related discipline; CPA, CIA, CISA certification preferred
- 3-5 years audit experience required
- Big 4 accounting firm and/or internal audit experience or equivalent retail industry experience preferred
- Experience with GAAP and/or auditing requirements preferred
- Strong written/oral communication and interpersonal skills
- Ability to apply creative and innovating thinking
- Ability to execute in a dynamic, fast paced and high demand environment
Benefits
- Comprehensive healthcare, dental, and vision insurance to keep you and your family covered
- Fertility Benefits, with a max of $15,000, for participants in the U.S. medical plans/prescription plans
- Generous 401(k) matching after just one year to help secure your financial future
- Ample paid time off, plus seven holidays to recharge and unwind
- Exclusive discounts on premium merchandise just for you
- Dynamic Learning & Development programs to support your growth
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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