Position Overview:
We are seeking an Associate Auditor to join our Internal Audit team. This role is responsible for executing audit procedures as part of the annual internal audit plan, with a focus on financial, IT, compliance, and operational processes. The Associate Auditor will identify control deficiencies, support management in developing remediation plans, and promote strong internal controls and governance practices across the organization. This position reports to an Audit Manager.
Key Responsibilities:
- Perform testing of internal controls over financial reporting to support Sarbanes-Oxley (SOX) Section 404 compliance
- Assist with both Business and IT audit procedures and complete documentation within defined deadlines
- Support external auditors during interim and year-end financial audits
- Conduct audits of business units and functions in line with the annual audit plan
- Ensure audit execution aligns with internal audit standards, COSO framework, and risk assessment practices
- Document audit findings with proper workpapers and supporting evidence
- Evaluate the effectiveness and efficiency of internal controls and suggest improvements
- Participate in audit planning and closing meetings with management
- Track and follow up on the status of audit findings and corrective actions
- Build strong relationships with management and increase audit awareness across the company
- Stay current on industry best practices and regulatory developments
- Perform additional duties as assigned
Qualifications:
Required Skills:
- Basic knowledge of US GAAP, GAAS, FASB, PCAOB standards, COSO framework, and SOX (Sections 302 and 404)
- Strong written and verbal communication skills
- Proficiency in Microsoft Office (Word, Excel, PowerPoint)
- Familiarity with electronic audit workpapers and audit analytics tools
Preferred Qualifications:
- 1-2 years of internal/external audit or relevant industry experience; Big 4 or large firm experience preferred
- Experience with SOX implementation and compliance
- Progress toward certifications such as CIA, CPA, or CISA
- Experience with ERP systems (e.g., SAP)
Education:
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field from an accredited institution
OPKO Health is an equal opportunity employer.