Senior Internal Auditor

We are looking for a Senior Internal Auditor to join a large healthcare system in Indianapolis, Indiana. This role will serve as a lead Internal Auditor that will assess the effectiveness and efficiency of controls environments, process improvements, risk management and controls are adequately evaluated and addressed. The Internal Audit Department offers candidates significant exposure and experience to multiple areas throughout the organization, as well as cross-functionally across the department. It is a strong entry point to the organization.

Purpose:

Under the direction of the Director, Audit & Compliance, the Internal Audit Associate is primarily responsible for planning, executing, and reporting on audits, and creating appropriate audit work papers as required.

Resumes may be submitted directly or via email to resumes@roisearchgroup.com.

Responsibilities:

• Possesses a good understanding of the audit process and is able to apply it effectively.
• Possesses a familiarity with internal and external control expectations, including GAAP, IIA, and SOX.
• Possesses a basic understanding of healthcare terminology and industry risks.
• Researches and analyze new business processes to identify key controls and risks.
• Uses standard processes for performing audits.
• Ability to create testing steps to validate controls and risks.
• Completes workpapers on time, and organizes evidence to fully support conclusions and findings. Tracks and closes open items and review comments within timeframes.
• Identifies root cause of issues. Prepares first draft of audit report for review by supervising auditor.
• Assists in developing and maintaining department independence, professionalism, and reputation.
• Appropriately interacts with clients, including maintaining independence and selecting the appropriate meeting formats.

Requirements:

• Bachelor's degree in accounting, finance or related field is required.
• At least 3 years of auditing experience.
• Preferred, public accounting experience.
• Preferred certification, CIA and/or CPA and/or willingness to get CIA certification.
• Internship in accounting or auditing preferred.
• Technical skills, including strong knowledge of ERP and Excel.
• Strong verbal and written communication skills.

About ROI Search Group:

ROI Search Group is a woman-owned staffing firm in Fishers, IN providing direct hire, contract, and contract-to-hire staffing for IT, Revenue Cycle / Billing, and Finance, as well as executive search and outplacement services. Our unique approach attracts highly qualified passive talent and supports candidates throughout their careers. Our proprietary methods ensure a better understanding of client goals, job requirements, and company culture, while prioritizing what is most important to our clients and candidates. We make your goals our own every time.