Senior Internal Auditor

InfuSystem Inc. • Lenexa, KS, United States • $200k - $250k / year • 1m ago

InfuSystem is a growing healthcare service provider, specializing in infusion pumps and related products and services for patients in hospitals, clinics, ambulatory surgery centers, and other major service centers. We provide direct payer rentals, pump and consumable sales, and biomedical services and repair, serving all 50 states and Canada. Headquartered in Rochester Hills, Michigan, we have Centers of Excellence in Kansas, California, Massachusetts, and Ontario, Canada.

As a leader in our field, our mission is to provide quality infusion services to patients and medical practices, including a 24‐hour clinical support hotline. Our team effort provides product management and clinical support to enhance the lives of our patients and the communities we serve. Service is always our highest priority; keeping the patients’ health & safety at the center of everything we do.

SUMMARY:
In this role, the Senior Internal Auditor will be an integral part of a Sarbanes-Oxley (SOX) team within the department and will be a key contributor in assessing the design efficiency and operating effectiveness of the key controls identified by management. They will work independently and/or participate as a member of the team to understand, perform, and document tests of operational effectiveness for entity level, business process, and information technology general controls (ITGC) relevant to Internal Controls over Financial Reporting. This work will lead to interaction with control owners and business leaders while providing great insight into every area of the company. The dynamic work environment at InfuSystem engages and empowers our employees, allowing them to achieve their potential, while still enabling work/life flexibility.

This position has the opportunity to be 100% remote, onsite in any of our offices, or hybrid.

IN THIS ROLE, THE IDEAL CANDIDATE WILL:

Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant to financial reporting;
Conduct or participate in walkthroughs and other meetings with process and control owners to ensure SOX testing plans are properly created to address financial reporting risks identified by management;
Participate in the development of testing plans over key controls, reports, and spreadsheets;
Evaluate the operational effectiveness of entity-level controls, business process key controls, and ITGCs in accordance with ICFR testing guidance;
Perform data collection, verification, and interpretation to assess the accuracy and completeness of system reports and end user computing spreadsheets, in coordination with our external auditor;
Document SOX testing procedures performed and results of those procedures in accordance with established regulatory and professional auditing standards;
Communicate in a timely manner any control deficiencies or exceptions identified during SOX testing;
Communicate with and assist external auditors as needed;
Perform other duties or tasks as assigned or required.

SUPERVISORY RESPONSIBILITIES:

This position has no supervisory responsibilities.

THE IDEAL CANDIDATE WILL HAVE THE FOLLOWING QUALIFICATIONS:

3+ years of internal or external audit experience;
Bachelor’s degree in accounting, finance, or a related field;
Working knowledge of US GAAP, GAAS and COSO internal control framework, including familiarity with the common indicators of fraud;
Excellent interpersonal skills including a professional and diplomatic demeanor;
Excellent communication skills including written, verbal, listening, and presentation;
Excellent consulting, problem solving and analytical skills;
Strong Microsoft Excel, Word & PowerPoint skills;
CIA, CPA, CISSP and CFE certification is a plus;
Ability to travel between 10 – 30%.

PERSONAL AND PROFESSIONAL ATTRIBUTES:

The ideal candidate must be a rigorous analytical thinker and problem solver with the following professional attributes:

Strong work ethic;
Sound judgment;
Proven written and verbal communication skills;
Natural curiosity to pursue issues and increase expertise;
Pursue and design innovative analytical performance metrics;
The courage to promote and defend ideas and analyses;
Passionate about InfuSystem and serving customers and patients;
Strives to make an impact on improving our business processes and results;
Exemplary honesty and integrity;
Ability to collaborate effectively and work selflessly as part of a team.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

WORK ENVIRONMENT:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

COMPREHENSIVE BENEFIT PACKAGE:

At InfuSystem, we give our employees the tools to succeed both on and off the job. Our generous benefits package provides comprehensive coverage to help you protect your health and earning power and prepare for the future. In addition, we offer perks and programs that help you grow in your career and make InfuSystem a great place to work!