Introduction to the team

We are currently seeking an Internal Auditor to be part of our Health
Care Consulting (HCC) practice. This area of the HCC practice provides
internal audit and customized business solution services such as risk
assessments, assessing internal controls, operational effectiveness, and
efficiency reviews. Our HCC practice also provides unique opportunities
to work with C-Suite executives around process improvement, conducting
interviews with process owners, documenting risk and controls, and
reviewing or documenting policies and procedures. Our HCC practice is a
fun, energetic, and close-knit group that is experiencing rapid growth,
which provides our professionals with ample career opportunities!

Individuals who thrive will exhibit the following success skills
Collaboration, Critical Thinking, Emotional Intelligence, Executive
Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities:

• Strong motivation to meet client deadlines, provide excellent client

service and maintain strong client relationships

• Analyze large amounts of data for accuracy and root cause analysis

• Written communications such as client correspondence, memoranda, and

working papers that document the procedures performed and assist
with conclusions.

• Ability to work in a team environment

• Perform internal control testing and planning, including: preparing

supporting work paper documentation, conducting analytical reviews

• Multitask, juggle multiple clients, and manage various deadlines,

while maintaining appropriate attention to detail in work products

• Demonstrated skills to effectively work with all levels of

management

• Excellent verbal and written communication and interpersonal skills

• Ability to research complex issues and provide internal

recommendations

• Assist in preparing formal reports including initial findings, risk

assessment, audit plan programs, and internal audit reports

Qualifications:

Qualifications:

• Bachelor's degree in accounting or related field required

• Minimum of 3 years related experience preferred

• Must be legally authorized to work in the United States on a

full-time basis upon hire

• Ability to work in a team environment

• Creative problem solving, critical thinking, and research skills

• Strong written and verbal communication and interpersonal skills

• Willingness and ability to travel up to 30%

• Ability to work with data analysis software, ACL preferred

• Intermediate word processing and spreadsheet knowledge and skills

Why is This a Great Opportunity:

Client is a top ranked firm in their Industry, with multiple decades of sustained success, and a fast-growing Consulting Practice.

Primary Location

Dallas, TX

Other Locations

Napa, CA, Pasadena, CA, Woodland Hills, CA, San Diego, CA, Bellingham, WA, Walnut Creek, CA, El Segundo, CA, San Francisco, CA, Issaquah, WA, Everett, WA, Phoenix, AZ, Healdsburg, CA, Tri-Cities, WA, Seattle, WA, Santa Rosa, CA, Albuquerque, NM, Salinas, CA, Overland Park, KS, Salt Lake City, UT, Spokane, WA, Irvine, CA, Eugene, OR, Tacoma, WA, Wenatchee, WA, Medford, OR, Yakima, WA, Stockton, CA, Silicon Valley, CA, Sacramento, CA, Portland, OR, Fresno, CA, Houston, TX