Job Information

G-TECH Services, Inc. Auditor III in Detroit, Michigan

he individual will be expected to function as the lead auditor to perform audits from start to finish. This includes but is not limited to: planning walk throughs, documenting risks and controls, designing audit programs with test procedures and issue final audit reports. The auditor will function as a highly skilled internal control consultant responsible for conducting audits/reviews of business processes, business units, vendors, suppliers, or Par Plans, and/or providing risk education and consulting services on behalf of the corporation to mitigate risk and assess the control environment of each audit unit.

Top 3 Required Skills/Experience –

• Identify operational risks and controls

• Design audit programs with testing procedures

• Identify areas of improvements and issue audit findings

Required Skills/Experience – The rest of the required skills/experience. Include:

• 3-5 years previous experience conducting audits and reviews to evaluate compliance with policies and procedures, contracts and benefits, laws and regulations, reliability, and integrity of financial data, safeguarding of assets, effectiveness and efficiency of operations, and accomplishments of goals and objectives

• Bachelor's Degree in Accounting, Business Administration, Finance, Management Information Systems, Healthcare Administration or closely related field required

Preferred Skills/Experience – Optional but preferred skills/experience. Include:

• Health care industry knowledge

• IT General Controls review experience

• Leadership and facilitation experience

Education/Certifications – Include:

• Advanced degree preferred

• Professional audit certifications CCSA, CFE, CIA, CISA, CMA, and CPA are preferred. Other designations beneficial (e.g., CM, PMP, RN).

Category Internal Auditing

Function Accounting / Finance

Req ID JN -052022-117865

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