Teladoc Health
Location
Mumbai | India
Job description
Summary: Teladoc Health has an exciting new role as Busniess Process Auditor (Internal Auditor).
Working Hours: 5 PM to 2 AM IST (EST time Zone) Work Mode: Remote Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior Internal Auditor assists Internal Audit management, Board of Directors, and senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the Senior Internal Auditor will assist and lead internal audit projects with a focus on the examination and analysis of processes, risks and internal controls related to financial, operational, compliance, and strategic aspects of the company. Essential Duties and Responsibilities Participate in the development of internal audit methodologies and the annual internal audit plan Plan, organize and conduct internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee Support the company’s Sarbanes-Oxley 404 activities with direct responsibility for process walkthroughs, testing, and summarization of results of the company’s assessment of Internal Controls Over Financial Reporting Interact with process and control owners and the company’s external audit personnel, as appropriate, throughout the audit process Ensuring that documentation obtained contains sufficient, competent, and relevant evidential matter to support the conclusions reached Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues Qualifications Expected for Position Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies Minimum of 4 years public accounting and/or Internal Audit experience with a publicly-traded company Experience auditing processes such as financial statement close, revenue to cash, purchase to pay, payroll, etc. Build solid working relationships with key individuals across the organization Strong inter-personal, analytical, communication and organization skills (both written and verbal). Ability to work independently, with limited required direction Strong work ethic with self-accountability for high-quality results Highest standards of ethical conduct and integrity Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub. Flexibility to travel domestically and internationally as needed Bachelor’s degree in Accounting, Finance, or related discipline; Master’s degree a plus Certified Public Accountant (CPA) or Certified Internal Auditor preferredJob tags
Salary
