Internal Auditor (Financial & Operational)

When you’re the best, we’re the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. We provide extensive opportunities for personal and professional development, building both employee competence and organizational capability to fuel exceptional performance through an inclusive environment both now and in the future.

Summary:

In this role, you will perform audits to identify risks, evaluate business processes, and ensure compliance with internal and supplier standards. You will apply critical thinking and professional skepticism to analyze data, interpret results, and provide actionable recommendations to stakeholders. You will contribute to risk assessments, support the annual audit plan, and lead smaller scope audits while maintaining compliance with audit methodologies, professional standards, and ethical guidelines.

Responsibilities:

• Design and execute audit programs and testing procedures to assess the effectiveness of governance, risk management, and internal control processes during audit engagements.

• Apply audit methodologies to assess risks and document findings.

• Conduct data analysis and develop reports, charts, and presentations to support recommendations.

• Contribute to annual risk assessments and audit planning.

• Lead smaller scope audits with minimal supervision.

• Communicate audit results and recommendations to management and suppliers.

• Maintain knowledge of professional audit standards and apply them appropriately.

• Ensure audit documentation supports conclusions and recommendations.

Qualifications:

• Relevant degree preferred.

• 2 or more years of relevant experience required.

• Knowledge of professional auditing standards (e.g., IPPF, IIA Code of Ethics).

• Strong analytical, research, and data mining skills.

• Ability to interpret complex data and present findings clearly.

• Excellent written and verbal communication abilities.

• Strong organizational and problem-solving skills.

• Proficiency with audit tools, databases, and systems.

• Willingness to travel.

Estimated Hiring Range:

This position is also incentive eligible.

Vizient has a comprehensive benefits plan! Please view our benefits here:

http://www.vizientinc.com/about-us/careers

Equal Opportunity Employer:   Females/Minorities/Veterans/Individuals with Disabilities

The Company is committed to equal employment opportunity to all employees and applicants without regard to race, religion, color, gender identity, ethnicity, age, national origin, sexual orientation, disability status, veteran status or any other category protected by applicable law.