Top 274 Senior audit associate Jobs in Phoenix, Az

Senior Internal Audit Consultant
Banner Health —Phoenix, AZ
- $43.77 - $72.95 an hour
- Full-time
- HIPAA
- Master's degree
- Bachelor's degree
Senior Audit Associate
redw —Phoenix, AZ
- $72,000 - $108,000 a year
- Email
- Management
- CPA
- Mid-level
- Health savings account
- Health insurance
Quick Apply
Senior Accountant - Working with Non-Profits - Remote
Four Leaf Financial & Accounting —Phoenix, AZ
- $65,000 - $75,000 a year
- Urgently hiring
- Hybrid work
- Microsoft Outlook
- CPA
- Customer service
- Paid holidays
- Health insurance
Quick Apply
Senior Accountant
Sunsolar Solutions —Peoria, AZ
- $95,000 - $105,000 a year
- Full-time
- Management
- Mid-level
- Office
- Opportunities for advancement
Senior Accountant - AI Trainer
DataAnnotation —Tempe, AZ
- $50 - $60 an hour
- Part-time
- Remote
- Master's degree
- Bachelor's degree
- Doctor of Philosophy
Quick Apply
Senior Accountant - AI Trainer
DataAnnotation —Phoenix, AZ
- $50 - $60 an hour
- Part-time
- Remote
- Master's degree
- Bachelor's degree
- Doctor of Philosophy
Quick Apply
Remote Senior Accountant - AI Trainer
DataAnnotation —Gilbert, AZ
- $50 - $60 an hour
- Part-time
- Remote
- Master's degree
- Bachelor's degree
- Doctor of Philosophy
Quick Apply
Senior Associate, Investor Operations
CIM Group, LP —Phoenix, AZ
- Full-time
- Microsoft Excel
- 5 years
- Office
- Wellness program
- Paid parental leave
Quick Apply
Senior Accountant
OMCO —Phoenix, AZ
- $80,000 - $110,000 a year
- Oracle
- Research
- Office
Quick Apply
[US DC] Senior Planning Associate
HelloFresh —Phoenix, AZ
- Full-time
- Mid-level
- Finance
- Analysis skills
- Health insurance
- Paid time off
Senior Staff Accountant
Northeast Healthcare Recruitment —Phoenix, AZ
- $65,021.69 - $81,277.11 a year
- Finance
- 8 years
- Bachelor's degree
- Paid holidays
- Dental insurance
Quick Apply
2d
Senior Accountant
Beacon Hill Staffing Group —Phoenix, AZ
- Full-time
- ERP systems
- Mid-level
- 3 years
- Dental insurance
- Vision insurance
Quick Apply
2d
Senior Accountant
Sandra Day O'Connor Institute —Tempe, AZ
- $65,000 - $80,000 a year
- Email
- Hybrid work
- Microsoft Excel
- CPA
- Mid-level
- Paid time off
- Parental leave
Quick Apply
Senior Accountant
Vaco by Highspring —Phoenix, AZ
- $100,000 - $105,000 a year
- Hybrid work
- CPA
- Mid-level
- Finance
- Health insurance
- Dental insurance
Quick Apply
3d
Audit Senior
CBIZ —Phoenix, AZ
- Management
- CPA
- Mid-level
Audit Senior
Wallace, Plese + Dreher —Chandler, AZ
- Email
- Hybrid work
- Management
- CPA
- Research
Transfer Pricing Senior Associate
PRICE WATERHOUSE COOPERS —Phoenix, AZ
- $77,000 - $214,000 a year
- Finance
- Bachelor's degree
- Mentoring
- Paid holidays
- Health insurance
Senior Client Services Associate
Broadridge —Phoenix, AZ
- $75,000 - $90,000 a year
- Email
- Hybrid work
- Research
- Mid-level
- Office
- Paid sick time
7d
Senior Associate Relations Business Partner
Edward Jones —Tempe, AZ
- $86,300 - $146,700 a year
- Full-time
- 5 years
- Bachelor's degree
- Senior level
- Profit sharing
- Health savings account
1d
Senior Trading Associate
Beacon Pointe Advisors LLC —Scottsdale, AZ
- $70,000 - $85,000 a year
- Microsoft Excel
- Research
- Mid-level

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Senior Internal Audit Consultant

Banner Health -
Phoenix, AZ

Apply Now

Job Details

Full-time
$43.77 - $72.95 an hour

Qualifications

Internal controls

Full Job Description

Primary City/State:

Phoenix, Arizona

Department Name:

Internal Audit

Work Shift:

Day

Job Category:

Finance

Great careers are built at Banner Health. There’s more to health care than doctors and nurses. We support all staff members as they find the path that’s right for them. Apply today, this could be the perfect opportunity for you.

In this role you will manage and execute internal audits across assigned areas. You will conduct process walkthroughs, perform process control design and effectiveness testing, identify and document audit issues, and review cleared action plans. We are looking for someone with experience in audit, data analytics, or related fields.

This position is hybrid for candidates residing in Arizona. The shift is Monday-Friday, 8:00am-5:00pm.

Within Banner Health Corporate, you will have the opportunity to apply your unique experience and expertise in support of a nationally-recognized healthcare leader. We offer stimulating and rewarding careers in a wide array of disciplines. Whether your background is in Human Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to our award-winning patient care.

POSITION SUMMARY
This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to the organization, planning audits and evaluating the design and operating effectiveness of internal controls. Communicates audit results effectively, while providing meaningful recommendations and assisting management in developing risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with management and cooperatively with other departments (e.g. Compliance, Risk Management) and other service providers to ensure the timely completion of audits, projects and implementation of remediation action plans.

CORE FUNCTIONS
1. Assists department supervisor in the process of assessing organizational risk. Based on the assessment, an annual audit plan is developed which appropriately allocates audit resources to the areas of greatest risk to the organization.

2. Coordinates, plans, and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the effectiveness of key internal controls.

3. Communicates the audit plan and process so that those being audited understand the requirements and expectations. Listens effectively throughout the audit process in order to effectively evaluate the risks and controls. Communicates audit results throughout the audit life cycle with and management and issue final audit reports with minimum re-work and support of management.

4. Facilitates and/or provides training as required to correct problems identified during audits. Assists facilities in the development of corrective action plans based on audit results and conducts follow up audits where needed.

5. Effectively analyzes using data analytics tools.

6. Provides support to external financial, compliance, and operational auditors in the performance of the audits they have been engaged to perform. This includes serving as liaison for external and internal audit activities.

7. Responsible for managing assigned audit findings and remediation and ensure remediation plans are completed by management on time to effectively mitigate the risk.

8. Maintains a strong knowledge of IT security controls; including evaluating ITGC, application controls, cyber security and risks, as well as current audit techniques and emerging risks facing the healthcare industry. Applies knowledge of CoBIT, COSO, Enterprise Risk Management (ERM) and Governance, and Risk and Compliance (GRC) concepts when needed.

9. This position interacts with a multitude of directors, managers and staff throughout the system depending on the area that is being audited. The diversity of areas that may be audited is significant. These areas range from Banner executives to operational management and staff, to executives and managers with external partners or companies, clinical departments such as pharmacy to the accounting treatment of specific transactions. The position will be required to work cooperatively with various external auditors.

MINIMUM QUALIFICATIONS

Requires a Bachelor's degree in business, accounting, and information technology or other relevant field or equivalent experience.

Must possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP).

Must possess a proficiency level in analyzing and documenting business process controls, identifying risk and performance as generally achieved in five plus year’s public accounting and/or internal audit experience. Relevant experience in improving internal control processes are a job requirement. A solid track record of demonstrated career achievements and academic excellence are expected. The successful candidate should demonstrate excellent communication skills (both oral and written) and strong technical audit skills.

PREFERRED QUALIFICATIONS

Master's degree and/or professional designations such as CISM, CRISC, CGEIT, CRMA are preferred. Also, knowledge of healthcare regulations (e.g. CMS, HIPAA, PCI, etc.) and health plans are a plus.

Additional related education and/or experience preferred.

EEO Statement:

EEO/Disabled/Veterans

Our organization supports a drug-free work environment.

Privacy Policy:

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Refine Your Search

senior audit associate jobs in phoenix, az

Senior Internal Audit Consultant

Senior Audit Associate

Senior Accountant - Working with Non-Profits - Remote

Senior Accountant

Senior Accountant - AI Trainer

Senior Accountant - AI Trainer

Remote Senior Accountant - AI Trainer

Senior Associate, Investor Operations

Senior Accountant

[US DC] Senior Planning Associate

Senior Staff Accountant

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Audit Senior

Audit Senior

Transfer Pricing Senior Associate

Senior Client Services Associate

Senior Associate Relations Business Partner

Senior Trading Associate

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