Current Open Positions

Senior Internal Auditor

Description:

Join our rapidly growing client in the Springfield area. This newly created position will develop and implement internal audit practices and processes to support recent and future growth. Reporting to the Quality Assurance Audit Manager, you will be responsible for executing audits and special projects from the audit plan. You will also consult with business management to provide recommendations and contribute to the annual risk assessment process. Experience in Healthcare or Insurance is a plus but not a requirement.

Responsibilities:

1. 1) Conducts audits, reviews, and special projects
2. 2) Understand, analyze, document and evaluate key business processes and internal controls
3. 3) Performs data analysis trends to determine root cause of identified issues
4. 4) Prepares audit workpapers that identifies testing performed, findings and recommendations
5. 5) Participates in entrance and exit meetings
6. 6) Conduct off-site reviews at external partners and third-party vendors
7. 7) Participates in risk assessment activities

Requirements:

1. • BA or BS degree in accounting, finance, or related business field: 4+ years’ internal /external auditing experience
2. • Ability to demonstrate communication skills both verbally and written
3. • Ability to identify and recommend control improvements
4. • Ability to foster open communications and productive working relationships
5. • Experience working in health insurance, health care, or financial services a plus, but not required
6. • CPA, CIA, CISA, etc. or active progression towards the designation preferred

Salary:

$75,000 - $85,000 + Bonus

Location:

Greater Springfield, MA area