Internal Auditor II
Saint Louis, MO
Job req ID: 1092252
Position Purpose: Perform internal audits, including information technology, strategic, operational, financial, and compliance audits across the company and its subsidiaries.
: Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies.
: Assist in audit planning, refinement of audit work programs, and wrap up of engagements.
: Assist in drafting audit reports, including summarizing audit findings, developing recommendations, and graphically representing key metrics.
: Develop, communicate, and obtain management responses for audit observations, recommendations, process improvement opportunities, and best practices.
: Monitor and report on the status of audit findings though re-testing and closure.
: Assist audit team in performing special projects and implementing internal audit best practices.
A Bachelor's degree is required.
Preferred degree programs include: Management Information Systems, Computer Science, Business, or other related fields.
2+ years of public accounting, internal audit, compliance, information technology, information security, or related experience is required.
Basic knowledge / familiarity of the following topics is preferred:
Information Security Management frameworks (i.E. ISO 27001, NIST),
IT governance and IT general control frameworks,
IT infrastructure and operations,
Regulatory requirements within the Healthcare industry (i.E. CMS, HIPAA, PCI-DSS)
Sarbanes-Oxley (SOX) requirements and related control frameworks (i.E. COSO),
Insurance and/or health care industry experience is preferred.
: CIA, CISA, CFE and/or CPA is preferred.