Internal Auditor
Epic, a $4B privately held global leader in health information technology, is looking for a self-starter to join the Internal Audit team within our 100+ member accounting and finance team. This role includes working with internal partners to analyze processes within core accounting areas, accounting controls, SOC 2 systems and controls and other accounting/finance projects. You will have the opportunity to use your experience and critical thinking skills to identify business risk and test controls in a risk-based audit approach. You'll have the opportunity to present findings and recommendations from your work to business partners in an environment that offers autonomy and continuous growth opportunity.
Requirements:
- Bachelor's degree or greater in Accounting or Finance, plus related certification or working towards a related certification (CPA, CIA, CISA, etc.)
- 2+ years of audit experience in either public accounting or as a corporate internal auditor
- Familiarity with testing financial and information technology systems
- A history of academic and professional success
- Eligible to work in the U.S. without visa sponsorship
- Relocation to the Madison, WI area is necessary and reimbursed
- COVID-19 vaccination