Job Description
USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization.
SUMMARY
Under the general guidance of the Manager of Internal Audit, the Internal Audit Senior is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and helping to document internal controls, and for establishing an internal monitoring function to audit the company's compliance with such internal controls. This is a remote role however candidates should reside in the Dallas/Fort Worth, TX area. Onsite monthly meetings and for projects, training etc. as needed.
Essential Duties and Responsibilities include the following. Other duties and tasks may be assigned.
- Observe, document and evaluate financial & operational procedures. Identify existing or potential inefficiencies, internal control weaknesses and process improvements.
- Participate in all aspects of audits, including duties such as sample selection, testing documentation, reviewing workpapers and communicating results.
- Monitor implementation status of audit recommendations agreed upon by auditee management.
- Assist in the preparation of reports and communications for senior management and the Audit Committee.
- Assist in the development of an enterprise risk assessment and the creation of the annual audit plan and schedule.
- Participate in fraud investigations as needed.
- Partner with project management teams during projects and implementations to provide input on control design and to conduct implementation reviews.
- Develop and maintain relationships with business leaders and staff to ensure an understanding of audit requirements, approach and reporting.
- Actively promotes GUEST customer service standards; develops effective relationships at all levels of the organization.
- Participates in team concepts and promotes a team effort; performs duties in accordance with company policies and procedures.
Qualifications/Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Requirements include:
- Bachelor's or higher degree in accounting or similar field
- Professional designation/certification (CPA or CIA) preferred
- Three (3) plus years work experience in public accounting, internal auditing or combination
- Experience in Sarbanes-Oxley internal controls documentation, design assessment and testing
- Knowledge of GAAP, financial reporting and financial controls
- High proficiency in Microsoft Office 365 applications & general systems aptitude
Job Tags
Work experience placement, Work at office, Remote work,