Senior Corporate Auditor

Baltimore, MD
Mar 20, 2017
Mar 21, 2017
Audit and Tax
Full Time
Overview: Imagine going to work every day knowing that youa€ (TM) re helping to change someonea€ (TM) s life for the better. How would that make you feel? If you answereda€| amazing, then a career at Medifast might be a perfect fit for you! Wea€ (TM) re looking for talented, driven individuals who are looking to pursue a rewarding career in the health and wellness industry. If youa€ (TM) re passionate about helping people, changing lives and making a difference, we encourage you to review our current opportunities and apply to be part of our team! Under the direction of the Corporate Audit Manager, the Senior Corporate Auditor will conduct financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls, and will document deficiencies and collaborate with management to develop appropriate action plans. The Senior Corporate Auditor will also perform SOX-related testing, evaluating and concluding on key financial and operational controls in accordance with industry standards.Responsibilities:Perform financial, operational and compliance audits in accordance with professional standards.Develop risk assessment for various audit areas.Evaluate audit results and collaborate with management to develop appropriate action plans to address the deficiencies, weaknesses, and areas of concern noted during the performance of the audit.Prepare detailed work papers that document the testing performed and sufficiently support the related conclusions.Conduct audit planning and exit meetings.Perform follow-up reviews to determine if appropriate corrective action, as indicated by management in response to audit recommendations, was implemented and functioning as intended.Assist Corporate Audit Manager in the development/maintenance of the audit plan and SOX controls framework.Asks probing questions to business units to for deeper insight into our channel operations to identify and document areas of risks.To become deeply knowledgeable about the business in order to collaborate with the business units on multiple projects.Qualifications:Bachelora€ (TM) s and/or graduatea€ (TM) s degree, with concentration in Accounting or Finance.Must have a minimum of 5 years of internal and/or external auditing experience.Certified Internal Auditor (CIA) or equivalent designation preferred.Expert proficiency in Microsoft Office Suite.Deep knowledge of auditing standards and best practices.Excellent verbal and written communication skills.Strong attention to detail and organizational skills.Ability to work independently, and take initiative.Ability to manage multiple projects and ability to execute assigned tasks within the budgeted time allotments.Proven ability to work effectively independently, and as a member of the team.Ability to develop and establish best practices..

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