Medifast, Inc.

Senior Corporate Auditor

US-MD-Baltimore
Job ID
2017-2820
Job Category
Accounting/Finance
Type
Regular Full-Time

Overview

Medifast® (NYSE: MED) is a publicly traded health and wellness organization established in 1980. We are proud to say that we were named one of America's 100 Most Trustworthy Organizations by Forbes Magazine in 2016. This says a lot about our ethics as a company and the practices we put in place to adhere to the highest standards. If this this the kind of team you would like to be a part of, our Senior Corporate Auditor position may be a great fit.

 

 

 

 

Under the direction of the Director of Corporate Audit, the Senior Corporate Auditor will conduct financial, operational, and compliance audits to evaluate the adequacy and effectiveness of internal controls, and will document deficiencies and collaborate with management to develop appropriate action plans.  The Senior Corporate Auditor will also perform SOX-related testing, evaluating and concluding on key financial and operational controls in accordance with industry standards.

Responsibilities

  • Perform financial, operational and compliance audits in accordance with professional standards.
  • Develop risk assessment for various audit areas.
  • Evaluate audit results and collaborate with management to develop appropriate action plans to address the deficiencies, weaknesses, and areas of concern noted during the performance of the audit.
  • Prepare detailed work papers that document the testing performed and sufficiently support the related conclusions.
  • Conduct audit planning and exit meetings.
  • Perform follow-up reviews to determine if appropriate corrective action, as indicated by management in response to audit recommendations, was implemented and functioning as intended.
  • Assist Director of Corporate Audit in the development/maintenance of the audit plan and SOX controls framework.
  • Asks probing questions to business units to for deeper insight into our channel operations to identify and document areas of risks.
  • To become deeply knowledgeable about the business in order to collaborate with the business units on multiple projects.

Qualifications

  • Bachelor’s and/or graduate’s degree, with concentration in Accounting or Finance.
  • Must have a minimum of 5 years of internal and/or external auditing experience.
  • Certified Internal Auditor (CIA) or equivalent designation preferred.
  • Expert proficiency in Microsoft Office Suite.
  • Deep knowledge of auditing standards and best practices.
  • Excellent verbal and written communication skills.
  • Strong attention to detail and organizational skills.
  • Ability to work independently, and take initiative.
  • Ability to manage multiple projects and ability to execute assigned tasks within the budgeted time allotments.
  • Proven ability to work effectively independently, and as a member of the team.
  • Ability to develop and establish best practices.

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