Supports the Company’s success by performing, financial, operational and compliance audits. Responsibilities include systems and controls analysis and documentation, testing of controls through observation and direct evidence and communicating improvements in operations and controls to management. Also will perform special projects and analyses as required.
Job Duties and Responsibilities:
Conducts operational, financial and compliance reviews in accordance with risk-based audit plan established by the Director and approved by DentaQuest’s Audit Committee.
Perform risk assessment and identify controls in place for specified assignments
Design and perform audit procedures to validate controls and verify controls are operating as intended
Provides assessment of efficiency and effectiveness of the controls examined
Provides recommendations to management around controls and operating improvements
Documents work performed in accordance with professional standards
Other work as assigned or required
Strong knowledge of process and control design evaluation
Self-starter with strong-client service focus
Knowledge of Microsoft Office including Visio
Demonstrated track record of attention to detail, time management and prioritization skills.
Ability to challenge norms and processes and look for ways to add value
Excellent written and verbal communication
Strong interpersonal skills and teamwork; ability to cope with complexity and change.
BA/BS in Accounting, Finance or Business
5 years audit experience with major public accounting firm or large internal audit department
Professional designation (CPA, CISA, Certified Internal Auditor)
Boston, Massachusetts, United States
Website : http://www.dentaquest.com