Job Opening: Sr Internal Auditor
- Company
- HEALTHEQUITY, INC.
- Location
- DRAPER, UT
- Posted on
- May 10, 2024
Sr Internal Auditor
Job Locations
US-Remote
Overview
We areCONNECTING HEALTH AND WEALTH.Come be part of remarkable.
How you can make a difference
Under the supervision of Internal Audit management, this position is responsible for assessing the design and operating effectiveness of the company's internal controls. That responsibility includes creating workpapers to document test results and conclusions and assisting in the follow- up of noted internal control deficiencies or improvement plans.This position may also be asked to perform other duties related to special projects as assigned by Internal Audit management and will be expected to maintain professional and technical proficiency through ongoing professional education.
What you'll be doing
This position will be primarily accountable to the Audit Manager of their assigned project(s). The essential duties, in addition to those described in the job summary will be to:
Be an ambassador of the Internal Audit department while performing assigned responsibilities consistent with the guidance established by the Internal Audit charter, policy, and procedures
Identify, understand, and document processes and procedures surrounding internal controls
Take a lead role in assisting Internal Audit management to monitor and audit the company's compliance with established internal controls (including but not limited to financial reporting and operational controls)
Identify and assess the implementation of new controls as necessary
Maintain organized audit workpapers per established methods
Review various departments' business processes and suggest ways to improve processes
Coordinate audit efforts with the designated Audit Manager
Act as Auditor-in-Charge (AIC) during assigned engagements, including reviewing workpapers and assisting internal audit management with drafting final reports
Coordinate activities with external auditors to support their audit and review procedures
Maintain professional and technical knowledge by attending educational workshops/seminars; reviewing professional publications; establishing personal networks; participating in professional societies
Establish and maintain productive work relationships with all departments and levels of audit staff
Perform other duties or special projects as assigned by internal audit management
Provide on the job education to less experienced audit staff
What you will need to be successful
EDUCATION:
Knowledge of auditing or a closely related field as normally obtained through the completion of a Bachelor's/Master's degree in Accounting, Finance or another relevant business degree.
CERTIFICATION(S):
Preferred certifications: CPA, CIA, or similar certification desired or working towards certification
WORK EXPERIENCE OR RELATED EXPERIENCE:
Experience should include 5 plus years of relevant audit experience, or 3 plus years experience in a Big 4 accounting firm.
SPECIALIZED KNOWLEDGE, SKILLS and ABILITIES:
* Excellent verbal and written communication skills
* Strong analytical, interpersonal, problem solving, and relationship building skills
* Ability to work both in a team setting and independently
* Flexibility and adaptability to work on multiple, diverse, financial and operational audits/projects
* Ability to adapt with changing priorities
* Ability to be challenged and challenge management in an appropriate manner
* Self-starter to be self-sufficient in overall project and role success
* Drive to see tasks through to completion and by established deadlines
#LI-Remote
This is a remote position.
Salary Range
$79500.00 To $122500.00 / year
Benefits and Perks
The compensatio
n range describes the typical minimum or maximum base pay range for this position. The actual compensation offer is determined based on... For full info follow application link.