Sonic Healthcare USA

  • Internal Auditor

    Job Location US-TX-Austin
    Posted Date 1 month ago(1 month ago)
    Type
    Regular Full-Time
    Shift
    First shift
  • Overview

    We are currently seeking an Internal Auditor (Business Assurance Manager) on a permanent basis to coordinate and deliver Internal Audit services across our US Business. Based from our US Head Office in Austin Texas, you will work closely with, and report to the Head of Business Assurance in Sydney, Australia. You will work closely with local Senior Management to develop, maintain and deliver the rolling Business Assurance / Internal Audit plan.

    You will be a dynamic, resilient and adaptable ‘self-starter’, with the ability to build rapport with staff at all levels across the business, and consistently deliver work of a high quality.

    Domestic travel will be required in this role for approximately one week per month.

    Responsibilities

    • Conduct business unit and systems reviews that objectively assess risks and controls in an efficient and effective manner;
    • Perform risk based assessments of core financial processes including identification of process design and internal control weaknesses;
    • Present findings in a clear manner to Senior Management in both written and verbal formats;
    • Recommend commercially balanced, risk based solutions to issues identified;
    • Manage the follow-up of agreed actions in a timely manner;
    • Assist the Head of Business Assurance in the coordination and direction of the Audit Plan, such that resources address the areas of greatest risk;
    • Maintain awareness of existing and emerging risks across the industry;
    • Assist with the development of policies and process redesign initiatives;
    • Engage with business units and departments across the business to promote the role of Business Assurance as a ‘trusted advisor’;
    • Work with Business Assurance team members to build the functions ‘data-analytics’ capability; and
    • Liaise with external auditors and other advisors.

    Qualifications

    • An accounting or finance degree with at least 5 years relevant experience, preferably including time in a ‘big 4’ environment;
    • An ACA or CPA qualification (CIA or CFE qualifications are advantageous);
    • Strong project and people management skills;
    • Demonstrated ability to critically assess the risks and controls within core financial processes;
    • A logical and commercial mindset, able to assess risks within operational business processes and formulate functional remediation strategies;
    • Excellent written and verbal communication;
    • An ability to write clear and concise reports that are appropriately targeted to the audience; and
    • Intermediate excel skills (experience using data analytic software ACL is advantageous but not essential).

    A key to success in this role will be the ability to initiate and follow-up on internal control improvements whilst respecting the unique elements of individual business units.

    Additional Information

    Compensation package will be commensurate with qualifications and relevant experience.

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