Sr. Internal Auditor
Company: Blood Systems Incorporated
Posted on: September 16, 2021
A nationwide nonprofit organization is seeking a Sr. Internal
Auditor to join their team! The Sr. Internal Auditor will perform
risk-based financial and operational internal audit work per
generally accepted professional audit standards and guidelines
throughout the organization, as well as advisory projects,
including the coordination of such with others or the supervision
of such work performed by others. The position works closely with
VP, Internal Audit & ERM to build a strong risk-based
audit/advisory function completing projects from start to
Primary responsibilities include:
Performs all assigned duties in compliance with internal SOPs and
Plans and manages audit engagements, including the planning and
development of programs for audit testing and evaluation, staff
supervision and evaluation, quality assurance, and reporting of
audit results with participation in these activities under the
direction of the VP, Internal Audit & ERM.
Conduct financial and operational audits/advisory projects
independently from start to finish of moderate to complex
situations to evaluate and document whether control systems provide
reasonable assurance regarding the achievement of the following
objectives: effectiveness and efficiency of operations; reliability
of financial reporting; compliance with applicable laws,
regulations, and internal policies; and safeguarding assets from
waste, loss, and abuse.
Conduct and complete audits by examining records, procedures,
operating practices, and applying best practice audit techniques to
drive department innovation.
Schedules and perform follow-up audits as required to report on the
current status of action plans.
Develop a thoughtful data analysis program to monitor key Company
transactions and identify areas needing review to support a
Conduct special projects independently, with members of the audit
department, external auditors, or internal teams, as required.
Identifies and research emerging risks and regulatory financial
reporting changes to assist and counsel management on planning and
CPA/CIA/CISA certification preferred
Healthcare experience preferred.
Experience in cutting edge audit techniques, including data
science, predictive analytics and risk reviews preferred.
Knowledge of federal government auditing Yellow Book guidelines,
background in information systems security and application,
Sarbanes Oxley preferred.
-3+ years experience in internal audit or CPA financial statement
attestation with a CPA firm, or combination of both required.
-Bachelors degree in accounting or finance required.
-Demonstrated background prividing exceptional customer service
-Ability to work collaboratively and effiecently across multiple
-Knowledge of accounting principles including (GAAP and GAAS),
Internal audit standards, COSO risk framework
-Self-directed, innovative, and able to assess financial and
operational data applying quantitative and qualitative analytical
-Demonstrated history of increased responsibility
Keywords: Blood Systems Incorporated, Scottsdale , Sr. Internal Auditor, Other , Scottsdale, Arizona
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