Compliance Coding Auditor
Sharp HealthCare
Senior Internal Auditor
Ignites Human Capital Services Pvt Ltd
full-time
Posted on:
Location Type: Hybrid
Location: Woodland Hills • California • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $115,000 per year
Job Level
Senior
About the role
- Lead assigned audit projects, including planning, fieldwork, communication with stakeholders, and reporting results
- Establish project milestones, monitor progress, and ensure audit deadlines are met
- Perform financial, operational, and compliance audits (including SOX 404) in line with IIA standards
- Document audit procedures, compile findings, and recommend remediation plans
- Draft clear, concise audit reports that explain issues, implications, and value-added recommendations
- Present findings to management during and at the conclusion of audits
- Conduct follow-up reviews on open audit issues to confirm timely resolution
- Collaborate with internal audit co-sourced providers as needed
- Participate in special projects requested by management
- Support a positive, team-oriented audit culture by sharing knowledge, resolving conflicts constructively, and assisting colleagues
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (or equivalent combination of education/experience)
- 2–5 years of experience in financial/operational audits and SOX compliance
- Preferred certifications: CPA (Certified Public Accountant) or CIA (Certified Internal Auditor)
- Experience in a Big 4 public accounting firm strongly preferred
- Strong knowledge of internal controls, risk identification, and SOX compliance requirements
- Excellent communication, relationship management, and analytical skills
- Ability to handle multiple priorities in a deadline-driven environment
- Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint)
Benefits
- Opportunity to join a global travel industry leader with strong career growth potential
- Incredible benefits worth 50% of total compensation!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial auditsoperational auditscompliance auditsSOX 404audit proceduresrisk identificationinternal controlsremediation plansaudit reportinganalytical skills
Soft skills
communicationrelationship managementteam-orientedconflict resolutionknowledge sharingmulti-taskingdeadline managementcollaborationpresentation skillsproblem-solving
Certifications
CPACIA
