Perform fieldwork in accordance with the approved audit program, including identification and testing of internal controls and analytical review. Performing audit testing procedures and preparing audit working papers. Identifying, developing and documenting audit observations and recommendations for improvement. Analyzing large volumes of data using tools such as Microsoft Excel, Power Query and Power BI Drafting internal audit reports and key deliverables. Performing related work as assigned by... more details
Internal Audit Intern
Location : Name
Community Support Office
Type
Full-Time
Location : Address
7902 Westpark Dr
Location : City
McLean
Location : State/Province (Full Name)
Virginia
Sunrise Senior Living was again certified as a Great Place to Work® by Activated Insights. This is the 6th time Sunrise has received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.
COMMUNITY NAME
Community Support Office
Job ID
2024-208132
JOB OVERVIEW
"Sunrise is the best place that I've ever worked, simply because of the people. We provide quality care in an environment that feels like home. Our focus is doing what’s right for the resident. For me, that’s a big breath of fresh air."
- Sunrise Leader
As a part of the Sunrise team, supporting our Mission, Principles of Service and Core Values is a fundamental part of this job. Our foundational belief is the sacred value of human life. Every year, team members are assigned required training that applies to their role to ensure that these standards are always met. The unique responsibilities for this role include but are not limited to the essential functions listed below:
RESPONSIBILITIES & QUALIFICATIONS
Responsibilities:
Perform fieldwork in accordance with the approved audit program, including identification and testing of internal controls and analytical review
Performing audit testing procedures and preparing audit working papers
Identifying, developing and documenting audit observations and recommendations for improvement
Analyzing large volumes of data using tools such as Microsoft Excel, Power Query and Power BI
Drafting internal audit reports and key deliverables
Performing related work as assigned by Internal Audit management
Qualifications:
Pursuing a Bachelor’s or Master’s Degree in Accounting, or Business related field.
Must have at least one auditing course completed
Understanding of Internal controls, SOX, COSO, SOC1
Proficient in the usage and application of data manipulation functions in Excel (e.g. VLOOKUP, IF, OR, AND, SUMIF, SUBTOTAL, SUBSTITUTE, CONCATENATE, SUBSTRING, FIND, LEFT, MID, RIGHT, CLEAN, TRIM, etc.) in addition to Sort, Filter, Conditional Formatting, Freeze Panes, and Pivot Tables
Proficiency with Microsoft Office (Word, Excel, PowerPoint, Access, etc.) and Adobe (apply stamps and textboxes, organize pages, etc.)
Strong ability to quickly and concisely research and collect data from unique places and apply appropriate results to assigned projects.
Ability to work independently on assigned tasks in a fast-paced environment
Effective time management, multi-tasking and organizational skills
Strong attention to detail
Excellent written and verbal communication skills
Strong analytical thinking and problem-solving skills
Sunrise maintains a safe and drug-free work environment and all offers of employment with Sunrise are conditioned on submitting to and successfully completing and passing a background check and drug test.
Sunrise Senior Living offers a comprehensive benefits plan to eligible team members including health, dental, vision, retirement benefits, short-term disability, long-term disability, and paid time off. Team members may also be eligible to receive a bonus based on their position. Some leadership roles are eligible to receive annual bonuses. All team members have the potential to receive spot bonuses and other incentive awards.
ABOUT SUNRISE
Sunrise Senior Living has championed quality of life in senior care for more than 30 years. We believe team members are our greatest resource and are looking for people who share our commitment to provide quality care for seniors and their families. It's no surprise that many of the world's leading experts in Senior Living entrust their career to Sunrise.
At Sunrise, you will…
Make a Difference Every Day
We are passionate about our mission — to champion quality of life for all seniors. We deliver high-quality care with a personal touch and encourage our residents to enjoy life to the fullest.
Be Part of a Uniquely Supportive Community
The care-focused environment we create for residents extends to our team members. We offer programs, rewards, and benefits to help you live your best.
Ignite Your Potential
We believe potential has no limits. We offer best-in-class leadership development programs designed to grow our leaders. We are committed to helping our team members achieve their career goals.
Apply today to learn why Sunrise Senior Living is a certified Great Place to Work®
PRE-EMPLOYMENT REQUIREMENTS
Sunrise considers the health and safety of its residents, family members, and team members to be one of its highest priorities. Employment with Sunrise is conditioned on completing and passing a drug test (which does not include marijuana), participating in testing requirements (e.g. Tuberculosis Test, Physical Evaluation). Covid-19 and Influenza vaccination is only required to the extent mandated by applicable federal, state, and local laws and authorities.
COMPENSATION DISCLAIMER
Selected candidates will be offered competitive compensation based on geographic location of community/office, skills, experience, qualifications, and certifications/licenses (where applicable).
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SEARCH FIRM REPRESENTATIVES PLEASE READ CAREFULLY: Sunrise Senior Living is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to Sunrise Senior Living by any means, be it via email, the Internet or directly to hiring managers at Sunrise Senior Living in any form without a valid written search agreement in place for that position will be deemed the property of Sunrise Senior Living, and no fee will be paid in the event a candidate is hired by Sunrise Senior Living as a result of such unsolicited referral or through any other means.
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