What are the responsibilities and job description for the Internal Auditor position at Epic?
Internal Auditor
Position Summary
Requirements
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.
More than just important work.
Epic is located in , a city regularly ranked as one of America's best places to live. Epic's environment is one of continuous learning; you'll have access to opportunities to expand your skill set and share your knowledge with others. We offer comprehensive to keep you healthy and happy as you grow in your life and career, and your merit-based compensation will reflect the impact your work has on the company and our customers. You'll also be eligible for annual raises and bonuses, as well as stock grants, which give you an even greater stake in the success of Epic and our customers. Epic is an Equal Opportunity employer. We seek diverse perspectives, backgrounds, and experiences in our mission to improve healthcare. Research has shown that job-seekers who are women, LGBTQ , or members of the global majority are less likely to apply for roles they don't seem completely qualified for, so we encourage all who are interested to apply. Please see our full non-discrimination statement at .
- 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
Epic is an Equal Opportunity/Affirmative Action (W/M/Vets/Disability) employer.
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