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eCommerce • Healthtech • Pharmaceutical • Telehealth
Perform internal audit activities including risk assessments, process walkthroughs, control design evaluations, operating effectiveness testing, SOX testing, and audit workpaper preparation. Identify control deficiencies, draft findings and recommendations, test HIPAA and pharmacy regulatory compliance, and support IT general controls and user access testing. The role requires collaboration with IT, external vendors, and audit leadership in a hybrid Clearwater, Florida environment.
