Senior Internal Auditor

Become a part of our caring community and help us put health first Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and maintaining relationships within a company? The role of the Senior Internal Auditor includes these and more Humanau2019s Internal Audit department has a great opportunity for an exceptional Senior Internal Auditor to provide value-added service by evaluating the efficiency and effectiveness of Humanau2019s operational processes. Our teamu2019s role drives the achievement of Humanau2019s strategic and financial objectives. The Senior Internal Auditor makes decisions on moderately complex to complex issues and work is performed with limited guidance. The role includes executing the audit plan and prepares reports for management on the results of risk audits, providing recommendations on improvements and efficiencies. The Senior Internal Auditor begins to influence the departmentu2019s strategy and exercises considerable latitude in determining objectives and approaches to assignments. Detailed role responsibilities include but are not limited to: + Conduct operational, compliance, financial and investigative audits that may require in-depth evaluation and judgment + Determine the scope of audits to best evaluate the adequacy and effectiveness of the systems and controls under audit + Participate in the development of the risk-based audit plan, including risk identification + Review audit work papers and communicate the results of projects via written reports and oral presentations to management + Assess the need for data analytics on engagements and ensure execution + Provide constructive on-the-job feedback and mentoring throughout projects to staff and interns + Identify audit issues and root causes, recommend improved internal controls and business processes, and effectively work with business partners to remediate outstanding issues Supervise day-to-day engagement team while establishing own work priorities and timelines + Provide leadership to departmental committees and initiatives Use your skills to make an impact Required Qualifications + Bachelor's degree + 3 or more years of public accounting, internal auditing or accounting consulting experience + Successful track record in facilitating and consulting across teams and managing projects + Likes to focus on the

Created: 2026-02-18