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Sr. Internal Auditor

Company: Blood Systems Incorporated
Location: Scottsdale
Posted on: September 16, 2021

Job Description:

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 finish.

Primary responsibilities include:

Performs all assigned duties in compliance with internal SOPs and external regulations.

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 risk-based focus.

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 strategy execution.


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 teams

-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 audit techniques.

-Demonstrated history of increased responsibility

Keywords: Blood Systems Incorporated, Scottsdale , Sr. Internal Auditor, Other , Scottsdale, Arizona

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