Medifast, Inc.

  • Corporate Auditor

    Job Location US-MD-Baltimore
    Job ID
    2018-3016
    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 Corporate Auditor position may be a great fit.

     

    Under the direction of the Director of Corporate Audit, the 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 Corporate Auditor will also perform Sarbanes-Oxley (SOX) related testing, evaluating key financial controls.  The Corporate Auditor will ensure that all audit activities are completed in accordance with industry standards.

    Responsibilities

    • Perform financial, operational and compliance (including SOX) 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.
    • Meet external auditor’s deadlines of providing our test work papers for their interim and year-end SOX testing, including other documentation requested by them.

    Qualifications

    • Bachelor’s and/or graduate degree required; concentration in Accounting or Finance preferred.
    • 0 to 5 years of auditing experience.
    • Knowledge of auditing standards and best practices.
    • Excellent verbal and written communication skills.
    • Ability to work independently, remaining within time constraints.
    • Ability to manage multiple projects.

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