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Moss Adams LLP Senior Internal Auditor – Health Care Consulting in San Francisco, California

Senior Internal Auditor – Health Care Consulting


At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges.

Introduction to the team

We are currently seeking an Internal Audit Senior to be part of our Health Care Consulting (HCC) practice. This area of the HCC practice provides internal audit and customized business solution services such as risk assessments, assessing internal controls, operational effectiveness, and efficiency reviews. Our HCC practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and reviewing or documenting policies and procedures. Our HCC practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!

Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Responsibilities :

  • Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships

  • Demonstrated ability to collect and analyze complex data, evaluate information, systems, and business processes, while drawing logical conclusions

  • Analyze large amounts of data for accuracy and root cause analysis

  • Written communications such as client correspondence, memoranda, and working papers that document the procedures performed and conclusions drawn

  • Ability to work in a team environment

  • Strong ability to multitask, juggle multiple clients, and manage various deadlines

  • Attention to detail while reviewing work, mentoring/managing staff

  • Demonstrated skills in effectively working with all levels of management

  • Willingness to increase level of technical competence specific to the health care industry

  • Ability and experience in evaluating risks and controls. Ability to develop audit programs and/or detail work plans in areas not previously audited

  • Motivate and encourage others to enhance teamwork

  • Excellent verbal and written communication and interpersonal skills

  • Ability to research complex issues and provide recommendations for consideration internally

  • Ability to complete drafts formal reports including risk assessments, audit plan programs, and internal audit reports

Qualifications :

  • Bachelor's degree in accounting or related field required

  • Must be legally authorized to work in the United States on a full-time basis upon hire. Moss Adams will not consider candidates for this position who require sponsorship for employment visa status now or in the future (e.g., H-1B status).

  • Two years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required

  • Previous experience in auditing or reviewing business processes, analyzing business risks, implementing new compliance and accounting standards and risk assessments required

  • Intermediate word processing and spreadsheet knowledge and skills

  • Ability to work with data analytics software, ACL preferred

  • Recent Internal Audit experience preferred

  • Willingness and ability to travel up to 30%

Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com.

California, Colorado, NYC, and Washington require employers to disclose the pay range in job postings. This is the typical range of pay for the position; however, actual pay may vary based on experience, skillset, and location. This position may be eligible for an annual discretionary bonus. For more information about our benefit offerings and other total rewards, visit our careers page.


Compensation Range (Denver Market ONLY): Greater Seattle Area: $86000-$154000 Washington State (excluding Greater Seattle Area): $82000-$146000 Greater Bay Area: $99000-$176000 California (excluding Greater Bay Area): $88000-$157000

Primary Location Seattle, WA

Other Locations Pasadena, CA, Woodland Hills, CA, San Diego, CA, Bellingham, WA, Denver, CO, El Segundo, CA, Walnut Creek, CA, Issaquah, WA, San Francisco, CA, Everett, WA, Healdsburg, CA, Phoenix, AZ, Tri-Cities, WA, Santa Rosa, CA, Albuquerque, NM, Salinas, CA, Kansas City, KS, Salt Lake City, UT, Spokane, WA, Orange County, CA, Eugene, OR, Plano, TX, Tacoma, WA, Wenatchee, WA, Dallas, TX, Medford, OR, Yakima, WA, Stockton, CA, Silicon Valley, CA, Sacramento, CA, Portland, OR, Fresno, CA, Houston, TX

Employee Status: Regular

Schedule: Full Time

Req ID: 24596