Senior Internal Auditor
Senior Internal Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Functions Duties Responsibilities and Position Qualifications:
Senior Internal Auditor (SHUSA)
Quality is in our DNA is it in yours
Sonic Healthcare USA (SHUSA) is looking for an experienced Senior Internal Auditor to join our growing global Business Assurance program.
Based from our US Head Office in Austin Texas the role will report directly to the Head of US Business Assurance and work closely with the Head of Business Assurance in Sydney Australia. Together with the Head of US Business Assurance you will contribute to the planning and of internal audit engagements across the US.
As a key member of our growing team you will be provided opportunities to lead audit engagements and provide valued input into the development of the Internal Audit function. You will be a dynamic resilient and adaptable selfstarter with the ability to build rapport with staff at all levels across the business.
This role offers a hybrid working arrangement 3 days inoffice) and involves domestic travel of approximately 20 to attend locations across the US. There may be potential future opportunities for conducting assurance engagements and other projects in Europe and Australia.
Essential Job Duties:
- Lead designated audit engagements when required including planning risk assessment fieldwork and reporting
- Provide adequate audit documentation that allows for agreement to conclusions presented.
- Assist with risk based assessments of core financial processes including identification of process design and internal control weaknesses
- Develop and refine audit work programs
- Clearly articulate audit observations and associated risks to the Head of US Business Assurance
- Recommend commercially balanced risk based solutions to issues identified
- Present findings in a clear manner to Senior Management in both written and verbal formats
- Maintain awareness of existing and emerging risks across the industry
- Seek improvement to existing operational business practices both within internal audit and amongst auditees
- Design and execute quarterly reporting using the ACL analytics tool
- Assist in the compilation of departmental policies and procedures
- Assist with other special projects as requested.
Skills / Abilities:
- A motivated selfstarter who is interested in the ongoing development of the US internal audit function
- An individual who is technically competent effectively balances multiple tasks and meets deadlines in a growing department
- An interest and ability to form strong working relationships with staff at all levels and to maintain awareness of current and emerging risks that the organization is subject to
- A demonstrated ability to critically assess the risks and controls within core financial and operational business processes
- The ability to contribute to discussions around process and control improvements championing a riskbased approach and encouraging a culture of continuous improvement
- The ability to initiate and followup on internal control improvements whilst respecting the unique elements of individual business units
- A collaborative approach to problem solving
- Excellent written and verbal communication
- The ability to display sound commercial judgment professional courage a positive attitude and the ability to maintain professionalism and composure under pressure
- Good organizational skills attention to detail accuracy and a high degree of initiative
- A high level of integrity values principles and work ethic
Preferred Education and Experience Requirements:
- 45 years relevant internal audit or external audit experience
- Possess or are actively working towards a CIA or CPA qualification (CIA or CFE qualifications are advantageous)
- A working knowledge of IT Controls and General Controls are a plus
- Intermediate excel skills and proficiency in other Microsoft Office products (i.e. Access PowerPoint Word)
- Experience using data analytic software (i.e. ACL or IDEA) is a plus
- Experience using Visio is advantageous but not essential
Excited to work for a company that exemplifies its core values and offers a great total rewards package Apply Now!
- Competitive wages
- Medical Dental Vision Life and AD&D Short and Long Term Disability
- 401k Savings Plan and Employer Match
- Worklife balance including Paid Time Off and Paid Holidays
Scheduled Weekly Hours:
40Work Shift:
Job Category:
AdministrationCompany:
Sonic Healthcare USA IncSonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race color sex religion age national origin disability genetics veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
Required Experience:
Senior IC
Employment Type
Full-Time
