Analyst, Internal Audit

We're building a world of health around every individual , shaping a more connected, convenient and compassionate health experience.

The Analyst, Internal Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits.

Responsibilities

Audit Execution

• Perform and document audit activities according to professional standards and the organisation's audit methodology
• Execute testing and create work paper documentation
• Understand procedures, results and business impacts, and document and express this understanding in written and verbal form
• Conduct detail testing as defined by the test program to define, analyse and validate information
• Create clear and accurate documentation and workflows of business processes and testing results and exceptions
• Complete detail-level reviews of all test work prepared by more junior level audit team members

Audit Team Support

• Meet administrative reporting requirements and support department initiatives
• Demonstrate a commitment to integrity and the company code of conduct, and respect for diversity and inclusion
• Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

Required Qualifications

• 0-2 years prior experience in a relevant accounting or auditing role/internship position
• Ability to travel up to 10%
• Experience with Microsoft Office

Preferred Qualifications

• Prior experience working in public accounting, a large corporation and/or in related fields (e.g., Health Care, Insurance)
• Professional designations such as CPA, CIA, CISA
• Experience demonstrating critical thinking and analytical ability
• Good teamwork and collaboration skills
• Solid meeting management and written communication skills
• Regular and reliable attendance

Education

• Bachelor’s degree in a relevant field such as Accounting, Information Technology, Finance

Anticipated Weekly Hours 40

Time Type Full time

Pay Range $43,888.00 - $93,574.00

Benefits This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.