Assists in all phases of financial, operational, and compliance audits from planning to communicating the results to management. Participates in year end annual audit preparation and special projects. Acts as an Internal Audit representative on meetings, as needed.
Performs required steps in the Standard Audit Process to include, planning, detail testing, exception, management letters and summaries to the Audit/Compliance Committee report. Utilizes ACL, access, excel and multiple Virtua systems to conduct audits.
Obtains understanding of the customer's business process (es) under audit by working with the customer as a resource.
Assist with ensuring compliance with the 7 elements of Corporate Compliance Program, i.e. compliance awareness days, credit balances, test of excluded.
Assists with year end audits as required along with special projects.
Position Qualifications Required
0-3 years of auditing or accounting experience, internal control testing or other business related experience. Strong organizational and communication skills. Must have working knowledge of Windows, Word, Excel and Access.
BS Degree in Accounting or Business related degree
Seeking CPA certification
Virtua Health - 11 months ago
Virtua were approached to help with the challenge. The first part of the proposition - working to deliverables rather than just a daily...