Allscripts

  • Sr. Corporate Auditor

    Job Locations US-NC-Raleigh | US-GA-Alpharetta
    Requisition ID
    2018-17638
    Posted Date
    2 weeks ago(8/8/2018 2:16 PM)
    Category
    Accounting/Finance
  • Overview

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    Welcome to Allscripts! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information.

    We are currently recruiting for a Sr. Corporate Auditor in Raleigh, NC or Atlanta, GA.
    The primary purpose of this role is to assist the Corporate Audit team in providing independent, objective, audit assurance and consulting activity to management and the Audit Committee of the Board of Directors. Assigned activities will include assessment and testing for Sarbanes-Oxley, as well as operational and compliance reviews.


    This position requires excellent analytical, technical accounting, audit and communication skills. Additionally, the position will require assessment of risks and appropriate tailoring of audit approach. Candidate should ideally have prior public accounting experience serving mid to large public clients.

    Responsibilities

    • Promoting an awareness of the importance of effective internal controls and corporate governance practices
    • Execution of an enterprise risk management framework
    • Developing and executing on the annual audit plan
    • Assessing the design of internal controls and performing tests of operating effectiveness
    • Close coordination with external audit. All work to be performed in a manner that allows maximum audit reliance
    • Develop and present recommendations to mitigate risk
    • Coaching business management in the development of remediation plans for any identified control deficiencies
    • Providing advisory services for new processes, applications or system functionality
    • Performing special projects or investigations as needed
    • Preparing written reports and other communications to management, external auditors, and the Audit Committee

    Qualifications

    Academic and Professional Qualifications:

    • Bachelor Degree in Finance or Accounting required
    • Masters Degree / MBA preferred
    • CPA or other audit related professional designation required

     

    Experience:

    • 2 - 4 years auditing experience, preferably at least 2 with large audit firm
    • Strong knowledge of auditing concepts, GAAP, SOX, COSO and risk-assessment practices
    • Excellent verbal and written communication skills
    • The ability to use PC-based automated software tools and proficiency with Microsoft Excel, Word, and PowerPoint
    • Ability to work both independently and as part of a team with professionals at all levels 

     

    Travel Requirements:

    •  None

     

    Working Arrangements:

    • Work is performed in a standard office environment with minimal exposure to health or safety hazards

     

    At Allscripts, our greatest strength comes from bringing together talented people with diverse perspectives to support the technology needs of 180,000 physicians, 1,500 hospitals and 10,000 post-acute organizations across the globe. Allscripts offers a comprehensive compensation and benefits package, including holidays, vacation, medical, dental, and vision insurance, company paid life insurance and retirement savings.

     

    Allscripts' policy is to provide equal employment opportunity and affirmative action in all of its employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for North American based positions with Allscripts must be legally authorized to work in the United States or Canada. Verification of employment eligibility will be required as a condition of hire.

     

    From a "VEVRAA Federal Contractor" We request Priority Referral of Protected Veterans

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