PythonSQLTableauAIArtificial IntelligenceLarge Language ModelsAnalyticsBIPower BIData MiningRisk Management
About this role
Role Overview
Perform independent assessments of governance, risk management, and control processes across the organization.
Lead smaller scope audits, evaluate compliance with regulations, legislation, and enterprise contracts.
Identify opportunities to recover unreported value.
Collaborate with cross-functional stakeholders, leverage data mining and analytical tools to conduct research and testing, and provide recommendations that strengthen business processes and controls.
Thrive in a team-oriented environment while independently managing multiple priorities with minimal oversight.
Develop audit programs and testing procedures to assure compliance with lower-risk Vizient contracts, internal controls, and organizational policies.
Verify contractual compliance by designing and performing analyses using disparate data sources and multifaceted contract terms.
Communicate non-compliance issues and recommendations through clear, concise, and organized communications tailored to the audience’s needs.
Adhere to the Quality Assurance and Improvement Program (QAIP) throughout all phases of audit projects.
Requirements
Relevant degree preferred.
2 or more years of relevant experience required.
Working knowledge of contract compliance, auditing procedures, testing, reporting, internal controls, risk management, and finance and accounting practices.
Sound judgment and ability to provide unbiased, independent recommendations during audits.
Experience with relational databases and analytical tools preferred (e.g., Aqua Data, SQL, ACL, Excel, IDEA, Power BI, Tableau, Python).