Skip to content

Internal Auditor

Job Category:


Job Level:


Open Date:




Close date:


Client Overview:

Multinational investor-owned healthcare services company based in Dallas, Texas, United States. 

Client Industry:


Job Description and Qualification:


·       Learning, promoting and upholding the Company’s policies and procedures.

·       Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.

·       Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.

·       Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.

·       Conducting audit follow-up activities.

·       Communicating results of audit projects to management and operations personnel directly involved with department projects, and as requested, to company senior management and the Audit Committee of the Board of Directors.

·       Adhering to the department’s quality assurance process for planning, analysis, and documentation and reporting on all audit projects.

·       Staying abreast of best practices and providing a means for introducing those practices to the organization’s business units and processes.


·       Candidate must possess at least a Bachelor’s degree in Accounting or Finance

  • Minimum two years of experience in auditing/accounting; healthcare auditing a plus.
  • Professional certification preferred.
  • Excellent interpersonal and communication skills, written and verbal.
  • Proficient in Microsoft Office software programs.
  • Familiarity with Concur, Excel and/or ACL developing reports, report queries, audit rules a plus.
  • Knowledge of and compliance with the International Standards for the Professional Practice of Internal Auditing.