Job Functions, Duties, Responsibilities and Position Qualifications:

Senior Internal Auditor (SHUSA)

Quality is in our DNA, is it in yours?

Sonic Healthcare USA (SHUSA) is looking for an experienced Senior Internal Auditor to join our growing global Business Assurance program.

Based from our US Head Office in Austin Texas, the role will report directly to the Head of US Business Assurance and work closely with the Head of Business Assurance in Sydney, Australia. Together with the Head of US Business Assurance, you will contribute to the planning and execution of internal audit engagements across the US.

As a key member of our growing team, you will be provided opportunities to lead audit engagements and provide valued input into the development of the Internal Audit function. You will be a dynamic, resilient and adaptable ‘self-starter,’ with the ability to build rapport with staff at all levels across the business.

This role offers a hybrid working arrangement (3 days in-office) and involves domestic travel of approximately 20% to attend locations across the US. There may be potential future opportunities for conducting assurance engagements and other projects in Europe and Australia.

Essential Job Duties:

Lead designated audit engagements when required, including planning, risk assessment, fieldwork and reportingProvide adequate audit documentation that allows for agreement to conclusions presented.Assist with risk based assessments of core financial processes including identification of process design and internal control weaknessesDevelop and refine audit work programsClearly articulate audit observations and associated risks to the Head of US Business AssuranceRecommend commercially balanced, risk based solutions to issues identifiedPresent findings in a clear manner to Senior Management in both written and verbal formatsMaintain awareness of existing and emerging risks across the industrySeek improvement to existing operational business practices both within internal audit and amongst auditeesDesign and execute quarterly reporting using the ACL analytics toolAssist in the compilation of departmental policies and proceduresAssist with other special projects as requested.

Skills / Abilities:

A motivated self-starter who is interested in the on-going development of the US internal audit functionAn individual who is technically competent, effectively balances multiple tasks, and meets deadlines in a growing departmentAn interest and ability to form strong working relationships with staff at all levels and to maintain awareness of current and emerging risks that the organization is subject toA demonstrated ability to critically assess the risks and controls within core financial and operational business processesThe ability to contribute to discussions around process and control improvements, championing a risk-based approach and encouraging a culture of continuous improvementThe ability to initiate and follow-up on internal control improvements whilst respecting the unique elements of individual business unitsA collaborative approach to problem solvingExcellent written and verbal communicationThe ability to display sound commercial judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressureGood organizational skills, attention to detail, accuracy, and a high degree of initiativeA high level of integrity, values, principles, and work ethic

Preferred Education and Experience Requirements:

4-5 years relevant internal audit or external audit experiencePossess or are actively working towards a CIA or CPA qualification (CIA or CFE qualifications are advantageous)A working knowledge of IT Controls and General Controls are a plusIntermediate excel skills and proficiency in other Microsoft Office products (i.e. Access, PowerPoint, Word)Experience using data analytic software (i.e. ACL or IDEA), is a plusExperience using Visio is advantageous but not essential

Excited to work for a company that exemplifies its core values and offers a great total rewards package?  Apply Now!

Competitive wagesMedical, Dental, Vision, Life and AD&D, Short and Long Term Disability401k Savings Plan and Employer MatchWork-life balance, including Paid Time Off and Paid Holidays

Scheduled Weekly Hours:

40

Work Shift:

Job Category:

Administration

Company:

Sonic Healthcare USA, Inc

Sonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.