Our client is a $.5 billion oral healthcare organization and one of the nation’s largest dental benefits providers, serving more than 12 million members through both commercial and government dental programs.  We are assisting them in their search for an Internal Auditor to support the Company's success by performing, financial, operational and compliance audits.   This is an opportunity to define the role in a growing company and be proactive.

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.  The Internal Auditor will also will perform special projects and analyses as required.

The Internal Auditor will:

• Conduct operational, financial and compliance reviews in accordance with risk-based audit plan established by the Director and approved by the Company’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

• Provide recommendations to management around controls and operating improvements

• Document work performed in accordance with professional standards

Requirements:

• BA/BS in Accounting, Finance or Business

• 2-4 years audit experience with major public accounting firm or large internal audit department

• Professional designation (CPA, CISA, Certified Internal Auditor)

• Strong knowledge of process and control design evaluation

• Self-starter with strong-client service focus

• Knowledge of Microsoft Office including Visio

• Outstanding interpersonal skills

If you are interested, please contact: