Medifast, Inc.

  • Senior Corporate Auditor

    Job Location US-MD-Baltimore
    Job ID
    2019-3260
    Job Category
    Accounting/Finance
    Type
    Regular Full-Time
    Shift
    N/A
  • Overview

    Under the direction of the Director of Corporate Audit, the Senior Corporate Auditor will conduct financial, operational, IT 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, IT application and operational controls in accordance with industry standards.

     

    Responsibilities

    • Perform financial, operational, IT and compliance audits in accordance with professional standards for areas of higher complexity and/or scope. Prepare detailed work papers that document the testing performed and sufficiently support the related conclusions, and review the work performed by other staff team members.
    • 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. 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.
    • Conduct audit planning, walkthroughs and exit meetings.
    • Assist Corporate Audit Manager and Director of Corporate Audit in the development/maintenance of the audit plan and SOX controls framework. Develop risk assessment for various audit areas.
    • 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, Finance and/or Information Systems.
    • 5 years of internal audit, SOX and/or external audit with Big 4 or publicly traded company experience preferred.
    • Relevant professional license/certification preferred (CPA, CIA, CISA, etc.).
    • 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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