Offer summary

Qualifications:

Bachelor's degree in Business, Accounting, Finance, or related field., At least 2 years of relevant experience in internal controls, audit, risk assessments, or compliance., Proficiency in Microsoft Office applications (Excel, Word, PowerPoint)., Strong communication, critical thinking, and organizational skills..

Key responsibilities:

Assist in executing audits to evaluate internal controls and risk management.

Support the development of audit programs and participate in planning activities.

Document audit work in accordance with standards and procedures.

Collaborate with stakeholders to gather information and support corrective actions.

Job description

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Internal Auditor - Remote

Job Description

The staff Internal Auditor supports the organization’s internal control, risk management, and governance efforts by executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit Manager, this role contributes to the planning, execution, and reporting of audits, while developing a strong understanding of business processes and internal audit methodologies. The staff Internal Auditor plays a key role in identifying control gaps, recommending improvements, and supporting the overall success of the Internal Audit function.

Responsibilities

Assist in the execution of audits to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
Support the development of audit programs by incorporating identified risks and control objectives.
Participate in audit planning activities, including risk assessments and brainstorming sessions to identify potential fraud and operational risks.
Document audit work in accordance with internal audit standards and departmental procedures.
Collaborate with business stakeholders to gather information, validate findings, and support the implementation of corrective actions.
Maintain awareness of industry best practices and emerging risks to enhance audit effectiveness.
Perform other duties as assigned.

Education & Experience

Bachelor's degree in Business, Accounting, Finance or related area of study, or equivalent combination of education and/or relevant work experience
2 years of relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance
Must be eligible to work in the United States without the need for work visa or residency sponsorship.

Additional Qualifications

Skilled in Microsoft applications (Excel, Word and PowerPoint)
Strong verbal and written communication skills
Able to openly, positively and clearly communicate with a variety of personnel
Ability to work independently (with only general direction) as well as collaboratively as part of a team
Demonstrated critical thinking and analysis
Strong organizational skills and the ability to meet established deadlines

Preferred Qualifications

Managed healthcare, health insurance, or other highly regulated industry
Relevant Certifications (e.g. (CIA, (CPA), (CFE), (CISA)
Experience researching and interpreting regulatory guidance

Physical Demands

Ability to travel up to 15% of the time
Must be able to remain in a stationary position 50% of the time. Must be able to “move or traverse”
Must be able to constantly operate a computer and/or other office productivity equipment.
Must be able to hear and constantly communicate information and ideas. Must be able to exchange accurate information.

Every employee must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures.

Potential pay for this position ranges from $66,000.00 - $106,000.00 based on experience and skills.

To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page and click on the "Benefits at a glance" button for more detail.

Prime Therapeutics LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex (pregnancy, sexual orientation, and gender identity), national origin, disability, age, veteran status, or any other legally protected class under federal, state, or local law.   

We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law.

Prime Therapeutics LLC is a Tobacco-Free Workplace employer.

Positions will be posted for a minimum of five consecutive workdays.

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