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Tier-1 brand, metro location, and mid-level generalist audit role drive high applicant competition.
Healthcare compliance and pharmaceutical experience preference increases domain-specific hiring sensitivity.
Explicit years, audit certifications, and healthcare compliance requirements make screening highly stringent.
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Plan, coordinate, and execute audits of business processes per annual audit plans, focusing on risk management, control, and governance effectiveness.
Analyze audit data, perform sample selections and transactional testing for international, functional, and healthcare compliance audits.
Drive audit process improvements through automation, robotics, and AI; manage project timelines and communicate audit results effectively.
Master’s degree, OR Bachelor’s degree with 3 years audit experience, OR Associate’s degree with 6 years audit experience.
Experience in internal audit, preferably with Big 4 or Fortune 500 companies.
Knowledge of internal control frameworks and international compliance and finance risks.
Willingness to travel up to 15% per year.
Strong background in corporate/internal auditing with experience in healthcare compliance, finance, data privacy, and ABAC risks.
Demonstrated ability to manage multiple projects and stakeholder relationships in a complex global business environment.
Comfortable using or leading audit process automation tools and familiar with technologies like AuditBoard, Tableau, Alteryx, and Smartsheets.