Sr Internal Auditor
ECMC 24 reviews - Oakdale, MN

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Provides objective assurance and consulting activities in assessing the effectiveness of ECMC’s risk management, control, and governance processes against applicable laws, regulations, and company policies.

Assists with the annual risk assessment and audit plan development
• Performs process walk-throughs, interviews key staff, and reviews available documentation in preparation of each audit
• Identifies risks, develops audit objectives, and prepares planning documents and audit programs for review and approval by Internal Audit Management
• Prepares for and conducts meetings with department(s) involved in the audit
• Performs tests (using audit analysis software on automated processes, where applicable) and analyzes test work results
• Identifies potential control weaknesses and/or areas of non-compliance and discusses draft findings and recommendations with Internal Audit Management
• Summarizes and documents audit results, ensuring facts contained in the audit report are accurate and management concurs with the facts as documented
• Executes follow-up activities to validate whether audit recommendations have been implemented and prepares memo summarizing the follow-up results
• Establishes network of contacts with ECMC business units
• Develops and maintains a high level of knowledge of all aspects of ECMC Group operations
• Provides leadership within the Internal Audit Department and throughout the organization
• Facilitates corporate culture by promoting Internal Audit’s purpose
• Maintains an awareness of business and specific industry trends and anticipate potential effect on ECMC
• Collaborates with the Internal Audit and Corporate Compliance team on relevant issues
• Engages in a significant amount of independent planning and coordinating in order to accomplish internal audit and compliance strategies and goals
• Researches and monitors corporate compliance
• Complies with all ECMC Group Policies
• Additional duties as assigned
• Required to work normal hours to successfully perform the job responsibilities
• Able to travel to out-of-state sites as required
• Capable of working at a computer for several hours at a time

• Post-secondary bachelor’s degree
• 5+ years of relevant work experience in professional accounting, auditing, or internal business process analysis/reengineering
• Excellent analysis and research skills
• Excellent verbal and written communication and interaction skills
• Excellent time management skills
• Proficient in Microsoft Office applications
• Must be able to interact with all employee levels
• Ability to apply common sense and exercise sound reasoning and judgment
• Comprehensive experience auditing internal controls environment
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other relevant certification
• Solid understanding of the IIA standards
• Demonstrated work experience in audit methodologies
• Hands on experience using audit analysis software

About this company
24 reviews
Established in 1994 under an agreement with the U.S. Department of Education, ECMC has evolved into a group of nonprofit and for-profit...