Internal Audit Associate II

Company:

Job Posting Location:

Job Title: ​

Job Description: ​

Position Overview:

How You'll Contribute:

• Assist in the execution of SOX risk assessments, planning, testing, and remediation activities.
• Support the management of the co-sourced SOX partner to ensure quality, timely delivery, and alignment with budgetary and project goals.
• Help develop and refine the internal audit processes, including the transition toward operational audits.
• Maintain effective communication and relationships with team members and stakeholders across the organization.
• Contribute to the continuous improvement of audit processes and the internal controls environment through innovative and technology-driven solutions.

What You'll Bring:

• 1-3 years of experience in internal audit, with a focus on SOX compliance, preferably within a healthcare setting.
• Familiarity with audit frameworks and regulatory compliance requirements in the healthcare industry.
• Strong analytical and problem-solving skills, with keen attention to detail.
• Proficiency in Microsoft Office and familiarity with audit management systems like AuditBoard.
• Excellent verbal and written communication skills.
• Bachelor’s degree in accounting, finance, or related field.
• CPA, CIA, or CISA certification is highly desirable.

What Makes You Stand Out:

• Previous experience in a healthcare environment or healthcare clients
• Knowledge of Medicare Advantage and/or other Managed Care models
• Exposure to ITGC audits and controls assessments
• A proactive approach to identifying and resolving issues.

Travel Requirements:

• No regular travel is required. Travel may only be necessary for occasional team meetings or conferences.

Location: ​

Pay Range: ​