Internal Auditor

March 26

Apply Now

Receive Emails with Similar Jobs

VSP Vision Care

WebsiteLinkedInAll Job Openings

VSP Vision Care is a leading eye care company that focuses on providing access to quality eye care and eyewear solutions. With a comprehensive portfolio of services, VSP Vision Care supports both individuals seeking eye health services and providers managing their practices. The company is committed to social responsibility, emphasizing health equity, sustainability, and a culture of belonging. Through initiatives such as Follow Your Heart, VSP Vision Care helps people maximize the value of their offerings, starting with eyewear. Recognized for its customer service excellence and commitment to diversity and inclusion, VSP Vision Care strives to empower human potential through sight. It has also been acknowledged as a top workplace in healthcare and is committed to supporting veterans and the military-connected community.

Vision Benefits • Eye Health Management • Charity Care and Community Outreach • Health-Focused Vision Care • Government Market Solutions

1001 - 5000 employees

Founded 1955

⚕️ Healthcare Insurance

🛒 Retail

📋 Description

• Perform internal audit and consulting work • Responsible for assisting to develop and complete integrated internal audits • Participate in maintaining SOX/NAIC documentation and testing • Prepare work papers and execute a comprehensive audit approach • Evaluate risks and assist with development of audit plans and audit programs • Participate in special audit projects as assigned • Analyze and evaluate the audit findings • Communicate audit results and assist in the preparation of written documentation/reports • Monitor the Company’s SOX/NAIC Internal Control activities and compliance • Test financial and IT general computer controls to ensure compliance with SOX/NAIC requirements • Participate in system implementation projects to ensure effective design and implementation of internal controls • Conduct reviews of IT systems to assess the adequacy of internal controls and compliance • Advise management of audit progress and issues

🎯 Requirements

• Bachelor's degree in finance, accounting, and/or equivalent experience • Three years of appropriate audit experience • Experienced with entity-wide SOX/NAIC financial and IT general computer controls testing • Experienced in auditing an SAP environment • Knowledge of data analysis/audit software (e.g., ACL/IDEA) • Knowledge of GAAP, GAAS, IIA, and ISACA standards • Ability to multitask and work on various audits and projects in different phases • Ability to work effectively and prioritize tasks in a deadline-driven environment • Be highly analytical and inquisitive • Excellent written and verbal communication skills • Be able to work independently and in teams • Ability to travel approximately 25% of the time • Clean credit history as reported by credit report • Ability to regularly exercise discretion and independent judgment

🏖️ Benefits

• Eligible bonuses and commissions • Drug-free workplace • Pre-employment substance abuse testing