IT Internal Auditor II

Job Description

Perform internal audits, focusing on information technology, strategic, operational, financial, and compliance risks. Execute risk-based audits to assess controls and processes for scalability, effectiveness, efficiency, and risk mitigation. Support audit planning, enhance work programs, and finalize engagements. Draft audit reports summarizing findings and recommendations. Communicate audit observations, recommendations, and process improvement opportunities to management. Monitor and report on audit status and findings. Assist with special projects and implement audit best practices. Perform other duties as required.

Qualifications

1. Bachelor’s degree in management information systems, Computer Science, Finance, Business, or a related field. 2. 2+ years of experience in public accounting, internal audit, or related operational auditing or business roles. 3. Experience in IT, Medicare, or the healthcare industry is preferred. 4. CPA, CIA, and/or CISA certifications are preferred.

Benefits

- Competitive pay - Health insurance - 401K and stock purchase plans - Tuition reimbursement - Paid time off plus holidays - Flexible approach to work with remote, hybrid, field, or office work schedules