The Senior Internal Auditor is responsible for applying a solid background of the Company’s practices in conducting financial, operational and compliance audits to identify and assess risks and controls across the organization.
Additionally, the Senior Internal Auditor is responsible for summarizing and reporting audit results to relevant stakeholders and senior management.
Responsibilities: Utilizing a strong and thorough understanding of the Company’s business and core operating practices, applies knowledge to continuously improve the operational activities at ARM.
Leads testing to support the Company’s Sarbanes-Oxley attestation.
Leads audit planning activities and oversees the execution of audits; assessing the effectiveness of control design and execution and the identification of any risks.
Identifies, documents and follows up on inconsistencies and exceptions noted during audit process.
Validates that appropriate supporting documentation is maintained to substantiate audit work and that conclusions are well-documented with actionable recommendations.
Interacts with staff members across all levels and functions, including executive management.
Monitors changes in business, processes and systems.
Provides support to stakeholders to ensure required updates to control documentation and testing procedures are completed timely.
Assists in reporting and presentation of audit results to executive management.
Collaborates with stakeholders to identify areas for operational improvements and develop tools needed to automate or streamline processes.
Supports external auditor’s performance of substantive audit procedures.
Performs special project work and ad-hoc assignments in support of the company’s core values and objectives.
Provides coaching and guidance to team members to support goals and outcomes.
Additional tasks, duties and projects as assigned.
Qualifications: Bachelor’s degree in Accounting or related field required.
Possession or pursuit of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or other relevant certification preferred.
A minimum of 3-5 years of Internal/External Audit, Compliance, Risk Management or related experience.
Strong understanding of US GAAP, Sarbanes-Oxley and COSO.
Exceptional attention to detail to ensure completeness and accuracy of work within established deadlines.
Strong analytical, problem-solving and decision making skills; listens, communicates and persuades others effectively through various mediums.
Proficiency with MS Office applications required.
Excellent organizational skills and proven ability to multi-task and work independently.
An energetic, self-motivated team player, with exceptional written and verbal communication skills that can effectively interact with all levels of the organization.
This is a Full-Time position.
Days and hours of work are Monday through Friday, 8:30 a.m.
to 5:00 p.m.
Depending on project and time of year (i.e.
year-end), some additional hours may be necessary according to business needs.
Occasional travel may be required (approximately 5-10%).
ARA offers competitive pay and great benefits which include: health insurance, vision, dental, company-paid life insurance, company-paid disability, pet insurance, 401(k), tuition reimbursement, a generous paid time off program and company- sponsored celebrations.
Please visit our website at www.americanrenal.com to learn more about us Qualified candidates please copy and paste the following link to apply: https://workforcenow.adp.com/j ARA is an Equal Opportunity Employer – We value diversity in our workplace.
DFWP/ EOE: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.
All inquiries will be held in strict confidence.
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