The Senior Internal Auditor will be responsible for leading the control audit function for assigned business areas. This includes performing audit engagements as assigned as well as drafting reports intended for distribution to executive management.
Your role and impact
Here's a glimpse of your responsibilities and the meaningful impact you'll create as the Senior Internal Auditor:
- Planning, executing and documenting internal control assessments.
- Providing advice and guidance to staff auditors, which includes assistance on daily activities
- Providing advisory services
- Identifying improper conditions, and make recommendations to improvements in internal control environment, operational procedures, or financial reporting results to adequately safeguard company from business risk.
- Planning, executing and documenting operational and financial audit activities to verify that information is accurately reported and provide value added recommendations to management.
- Assisting in requests related to external audits and exams.
What's in it for you
- Competitive pay: Fair compensation for your hard work.
- Healthcare coverage: Comprehensive medical, dental, and vision from day one.
- Life insurance: Company-paid coverage for you and your loved ones.
- 401(k) plan: Matching contributions to help secure your financial future.
- Family support: Paid parental leave and reimbursement for adoption and surrogacy expenses.
- Work-life balance: Flexible time-off policy to recharge and pursue passions.
- Dress for your day: Express your style comfortably at work.
- Inclusion and Culture: A respectful environment that values unique contributions.
- Flexible work options: Remote, hybrid, and onsite opportunities at various locations across the U.S. for better work-life integration.
- Well-being focus: Programs to support a healthy balance between work and home life.
- Community connections: Build strong relationships through virtual and in-person interactions, with resources for your growth.
What sets you up for success
- Bachelors degree in a related field of study (Accounting, Finance, Business)
- Professional Certification, CPA, CIA or CISA. (See additional note below)
- Five or more years of experience of which four are in auditing (internal or external)
- A basic understanding of the role of Information Technology and Information Technology General Controls
Preferred Skills
- Ability to understand and apply Company's internal controls and accounting policies, as well as IIA Standards, Generally Accepted Accounting Principles (GAAP), and Generally Accepted Auditing Standards (GAAS)
- Knowledgable in the identification of risks and assess the effectiveness of control activities; including performance by testing of the design and effectiveness of internal controls over financial reporting
- Highly motivated, independent worker
- Good judgement and analytic skills
- Communicate effectively and maintain a high quality professional attitude
- Ability to lead meetings , projects or engagements
- Familiarity with the requirements of the Model Audit Rule or Sarbanes-Oxley (SOX) and COSO 2013
- Ability to guide team members, auditees or external auditors
Top Skills
What We Do
Constellation® is a growing portfolio of medical professional liability insurance and partner companies including MMIC, UMIA, Arkansas Mutual and MMIC RRG. We were formed in response to the ever-changing realities of health care and dedicated to reducing risk and supporting physicians and care teams, thereby improving business results. We help medical professionals attain their dream to help, heal, and serve.
Our strategy is based on the fundamental belief that together we are stronger, that by sharing resources and expertise, we can help physicians, health care teams and health care institutions reduce risk, improve care and increase profitability. The best part is, what we do is good for everybody. This is how we arrived at our brand strategy, ”Together for the common good.” By working together, we all become part of something bigger than ourselves."
Our insurance protects something we can all get behind:
Your commitment to provide the very best in care
For decades we have been backing the great work of physicians, clinics, hospitals, health systems and senior living communities throughout the country.
And, we're mutual—our policyholders are owners, and their influence and expertise help guide the decisions that have made us financially strong for more than three decades.
And, our policies come with brainpower—our responsive team is here to answer your questions, help you manage unanticipated situations, and keep you current in the ever-changing health care industry.
We offer webinars, assessments and events, plus data analytics and action plans—all designed to help you minimize your risks and improve patient safety practices, using data-informed, customized action plans.
