Terros Health, Inc. is a four decade old, fully integrated community healthcare provider: With over 30 clinics throughout the Phoenix metro area, including Tucson, Flagstaff and Prescott Arizona. We have an exciting and immediate need for an experienced Senior Internal Auditor. As one of the state’s leading, healthcare providers: Terros Health offers great work-life-balance, and continued career progression. Each new hire is eligible to participate in our best-in-class employee benefit plan the 1st of the month following their date of hire.
If you've been in search of a growing organization with a forward thinking, and caring culture: Terros Health may be the company you’ve been looking for.
This position is responsible for performing audit activities as a member of the Compliance and Internal Audit team. Establish a formalized ERM (Enterprise Risk Management) process to collect, analyze, respond and monitor areas of organizational risk. Evaluate compliance with corporate policies, financial reporting, state and federal regulations. This position will contribute through the documenting of process walkthroughs, internal control testing, and follow up testing of remediated deficiencies for general controls and business process controls.