Durable Medical Equipment Auditor

Responsibilities

• Conduct internal and external timely operational, compliance, and financial audits
• Evaluate internal controls
• Identify, document, and evaluate business risks
• Document issues, causes, and their effects on process/function and the corporation
• Draft recommendations to limit risks and improve processes
• Write audit reports for corporate executive management
• Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance
• Conduct testing of corrective actions
• Develop detailed reports on each audit conducted
• Examine and evaluate financial and information systems
• Conduct special audit studies for management
• Prepare reports of findings and recommendations for management
• Assist other auditors in completing their assignments

• Bachelor's in a job related field
• 4 years job related work experience or Associate's and 2 years job related work experience
• 2 years auditing experience
• Knowledge of the principles and practices of auditing
• Ability to analyze and determine the applicability of financial data
• Ability to draw conclusions and make appropriate recommendations for analyzed data
• Ability to gather information by examining records and documents and interviewing individuals
• Strong interpersonal skills
• Ability to maintain effective working relationships
• Ability to communicate clearly and effectively in oral and written form
• Ability to handle sensitive matters on a confidential basis
• Microsoft Office proficiency
• Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE)

• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Certified Information Systems Auditor (CISA)
• Certified Fraud Examiner (CFE)