Internal Auditor Information

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Quality Systems Inc

Quality Systems, Inc. (QSI) and its NextGen Healthcare Information Systems subsidiary develop and market computer-based practice management and electronic health records (EHR) solutions as well as revenue cycle management applications and connectivity services for medical and dental group practices and hospitals throughout the U.S. Read More

Address	18111 Von Karman Avenue, Suite 700 Irvine, CA 92612
Website	www.qsii.com/
Holding	No Holding Details

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Internal Auditor

Job Description:

    * Perform internal controls (Sarbanes-Oxley Act) based audits
    * Summarize and document results of audit testing for management reporting including proper disposition of test exceptions
    * Document and maintain organized work papers, prepare process narratives and flowcharts
    * Identify key controls and/or design gaps for significant accounts assigned and be able to communicate observations and internal control/process improvement recommendations
    * Assist in external quarterly reviews and annual audits
    * Perform additional duties as requested

Required Skills:

    * Have an entrepreneurial spirit and sense of urgency to do the job right the first time and truly make a difference.
    * At least 2-3 years of experience in internal audit or public accounting
    * Be detailed oriented; ability to multi-task in a fast paced, dynamic environment
    * Be a team player and be able to back up your teammates as needed.
    * Be able to communicate timely to management and supervisors on assignment status
    * Be able to successfully manage workload to meet tight deadlines
    * Possess excellent-personal skills and the ability to work with various departments.

Desired Skills:

    * SAP experience a plus

Required Education (including certifications):

    * BA or BS degree in Accounting
    * CPA or CIA a plus