Principal Auditor

April 11

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VSP Vision Care

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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

• Responsible for leading, developing and completing integrated internal audits and/or fraud investigations • Participate in implementing/maintaining annual regulatory and compliance audit documentation and testing • Contribute audit expertise and business acumen to a developing and growing Internal Audit department • Conduct internal audits and ad-hoc consulting projects from end to end • Perform and document audit activities utilizing a comprehensive audit approach • Evaluate risks and develop audit plans and audit programs • Lead and perform all phases of audits • Analyze and evaluate audit findings and complex issues arising from examinations • Prepare audit report for Audit Management Review • Initiate follow-up of responses for assigned audit projects • Lead special audit and consulting projects as assigned • Participate in system implementation projects to ensure effective design and implementation of internal controls • Assist in conducting reviews of IT systems • Coordinate with and assist external auditors during their fieldwork • Supervise and mentor junior staff on assignments

🎯 Requirements

• Bachelor's degree in Accounting, Auditing, Criminology, Finance, or related field, or equivalent experience • Six years of auditing experience, including anti-money laundering • Strong knowledge of data analysis/audit software (e.g. ACL/IDEA) or similar • Have one or more of the following certifications (or equivalent): CPA, CIA, and/or CISA, CFE • A proven track record of effectively leading projects • Proven ability to effectively communicate information to a wide variety of technical and non-technical individuals or groups at all levels of the organization • Proven ability to multitask and lead various audits and projects in different phases • Proven ability to work effectively and prioritize tasks in a deadline-driven environment • Ability to regularly exercise discretion and independent judgment in the performance of job duties • Be highly analytical and inquisitive, research complex topics to obtain an expert understanding of business processes and internal controls • Excellent written and verbal communication skills • Ability to summarize large amount of data into executive-level or Audit Committee deliverables • Be able to work independently and in teams • Ability to travel approximately 25% of the time • Clean credit history as reported by credit report • Experience with AuditBoard electronic work-papers preferred

🏖️ Benefits

• Eligible bonuses and commissions • VSP Vision benefits