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Internal Audit Associate
A company is looking for an Internal Audit Associate I (Remote). Key Responsibilities Assist in SOX risk assessments, planning, testing, and remediation activities Support management of the co-sourced SOX partner to ensure quality and timely delivery Contribute to the improvement of audit processes and internal controls through innovative solutions Required Qualifications and Education 1-3 years of experience in internal audit with a focus on SOX compliance, preferably in healthcare Bachelor's degree in accounting, finance, or a related field CPA, CIA, or CISA certification is highly desirable Familiarity with audit frameworks and regulatory compliance in healthcare Proficiency in Microsoft Office and familiarity with audit management systems
A company is looking for an Internal Audit Associate I (Remote).
Key Responsibilities
Assist in SOX risk assessments, planning, testing, and remediation activities
Support management of the co-sourced SOX partner to ensure quality and timely delivery
Contribute to the improvement of audit processes and internal controls through innovative solutions
Required Qualifications and Education
1-3 years of experience in internal audit with a focus on SOX compliance, preferably in healthcare
Bachelor's degree in accounting, finance, or a related field
CPA, CIA, or CISA certification is highly desirable
Familiarity with audit frameworks and regulatory compliance in healthcare
Proficiency in Microsoft Office and familiarity with audit management systems