Internal Auditor, Principal

Your RoleThe Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you will be leading and managing financial, operational, and integrated audits and advisory engagements. You will also be assessing the design and effectiveness of internal controls for business processes, financial reporting and measurement activities, and related applications in accordance with laws, regulations, policies, standards, and procedures using established tools and techniques.Your Knowledge and ExperienceRequires a bachelor's degree or equivalent experienceRequires a minimum of 10 years of prior related experienceAbility to communicate with executive leadership regarding matters of significant importance to the organizationExtensive understanding of internal controls and the ability to leverage this knowledge to make effective audit and advisory recommendationsInternal audit and risk assessment practices and methodologies. IT general and automated technical controls concepts, application controls and end-user computing controls. AI and data analysis techniques preferredHealthcare and pharmacy audit experience preferredCertified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred#LI-CP5