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NextGen Person

Internal Auditor II in St. Louis, MO at NextGen

Date Posted: 5/18/2018

Job Snapshot

Job Description

Position Purpose:



  • Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.

  • Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies

  • Assist in audit planning, refinement of audit work programs, and wrap up of engagements

  • Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing

  • Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses

  • Monitor and report on the status and findings of audits

  • Assist audit team in performing special projects and implementing internal audit best practices