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SalaryJob Summary:
The Senior Internal Auditor is responsible for leading audits underlying CHC’s internal audit and controls program. The Senior Internal Auditor executes audits in financial, operational, and compliance areas to safeguard company resources and ensure the effectiveness and efficiency of operations.
MINIMUM QUALIFICATIONS:
Required Preferred Education/Specialized Training: Bachelor’s degree in accounting or related fields (i.e., Finance, Business) Licensure: CIA, CPA, or relevant certification preferred
Work Experience (Years and Area): Three (3) to five (5) years of internal audit experience with a focus on compliance (SOX), financial, or operational auditing Public Accounting/Big 4 and/or Healthcare industry experience a plus Software Proficiencies: Proficient in Microsoft Office software programs Familiarity with PeopleSoft, Visio, ACL, data analytic tools preferred Experience using Electronic Audit Work Paper Software such as Audit Board, Teammate, etc. a plus
Other:
Working knowledge of auditing techniques and standards (i.e., International Standards for the Professional Practice of Internal Auditing) Understanding of the risk and controls associated with business processes and ability to identify those risk and controls Continuing education required, such as participation in professional audit organizations (IIA, AHIA, HCCA, etc.
Job Type: Full-time
Pay: $92,800.00 - $116,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Relocation assistance
- Tuition reimbursement
- Vision insurance
Schedule:
- Monday to Friday
Work Location: Hybrid remote in Houston, TX 77054
