Associate Internal Auditor- (Part Time 5 -10hours weekly)

Join Martins Point Health Care - an innovative not-for-profit health care organization offering care and coverage to the people of Maine and beyond. As a joined force ofpeople caring for people Martins Point employees are on amission to transform our health care system while creating a healthier community. Martins Point employees enjoy an organizational culture of trust and respect where our values - taking care of ourselves and others continuous learning helping each other and having fun - are brought to life every day. Join us and find out for yourself why Martins Point has been certified as a Great Place to Work since 2015.

PRIMARY DUTIES AND RESPONSIBILITIES

Employees are expected to work consistently to demonstrate the mission vision and core values of the organization. Activities to be performed by the analyst include:

• Assists the Internal Audit Analyst in preparing and maintaining the audit program using existing audit application software.
• Gathers the documentation required for conducting tests of identified internal process controls.
• Conducts the initial testing of controls and provide comprehensive details of test execution results.
• Corresponds with auditees regarding scheduling initial documentation requests and follow-up information and communicate responses to the internal audit team.
• Supports the internal audit department by updating internal procedural documentation and templates.

POSITION QUALIFICATIONS

There are additional competencies linked to individual contributor provider and leadership roles. Please consult with your leader to discuss additional competencies that are relevant to your position.

Education

• Highschool graduate working towards an associate or bachelors degree in a business-related curriculum.
• Bachelors degree in business-related curriculum.

Experience

• 1 years of related experience.
• 2 years of related experience preferred.

Knowledge

• A strong foundation in accounting principles and auditing practices

Skills

• Analytical and problem-solving skills
• Attention to detail
• Communication and interpersonal skills
• Knowledge of relevant regulations and standards
• Proficiency in relevant software and tools

Abilities

• Ability to communicate effectively.
• Good report writing skills

This position is not eligible for immigration sponsorship.

We are an equal opportunity/affirmative action employer.

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