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Staff Internal Auditor

Why Us?

With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. Hanger's Patient Care segment is the largest owner and operator of O&P patient care clinics nationwide. Through its Products & Services segment, Hanger distributes branded and private label O&P devices, products and components, and provides rehabilitative solutions to the broader market. With 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. Collectively, Hanger employees touch thousands of lives each day, helping people achieve new levels of mobility and freedom.

Could This Be For You?

The Audit Services department functions as a service to Company management and the Board of Directors to examine and evaluate the activities of the Company and provide risk analyses, appraisals and recommendations concerning the activities reviewed. The Staff Auditor works within this department performing a variety of tasks in support of the audit function. Work involves conducting financial, operational and compliance audit projects and providing consulting services to the organization’s management and staff.  The department maintains all organizational and professional ethical standards and works independently under general supervision with latitude for initiative and independent judgment.

Your Impact

  • Conduct reviews of the financial, operational, and compliance activities of the Company.
  • Conduct interviews of selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of internal controls.
  • Execute audit test plans and assist with SOX compliance throughout the company.
  • Prepare written communications, such as client correspondence, memoranda, and other working papers that document the procedures, findings, and results of those procedures.
  • Continuously communicate with the Internal Audit Services management to ensure timely project completion.
  • Demonstrate teamwork through cooperation with other staff, sharing information, and accepting additional assignments when appropriate.
  • Build formal and informal relationships with management to obtain all critical information on a timely basis.
  • Assist the external auditors, as needed.
  • Participate in fraud investigations as required.
  • Perform other related duties as required

Minimum Qualifications

 

Required

  • Bachelor’s degree- Accounting, Finance or Business Administration preferred.
  • Entry-level position; two years of related experience preferred.  

Preferred

  • CPA, CIA or CISA, or the desire to obtain a certification within the next two years.
  • Experience working with data analytics tool(s), preferably MS Power BI/ Power Query preferred.

​​

Additional Success Factors

  • Ability to handle multiple projects effectively.
  • Strong analytical, critical thinking and problem-solving skills.
  • Excellent communication skills, both written and verbal, required.
  • Adept skill level with Microsoft Office Suite; Excel, Word, Visio, etc.
  • Relevant internal control and/or risk management experience a plus
  • Public accounting experience a plus.
  • Ability to accommodate minimal travel.

Our Investment in You

  • Competitive Compensation Packages
  • 8 Paid National Holidays & 4 additional Floating Holidays
  • PTO that includes Vacation and Sick time
  • Medical, Dental, and Vision Benefits
  • 401k Savings and Retirement Plan
  • Paid Parental Bonding Leave for New Parents
  • Flexible Work Schedules and Part-time Opportunities
  • Generous Employee Referral Bonus Program
  • Mentorship Programs- Mentor and Mentee
  • Student Loan Repayment Assistance by Location
  • Relocation Assistance
  • Regional & National traveling CPO/CO/CP opportunities
  • Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest

 

Hanger, Inc. is committed to providing equal employment opportunity in all aspects of the employer-employee relationship. All conditions and privileges of employment are administered to all employees without discrimination or harassment because of race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, physical or mental disability, military service, pregnancy, childbirth and related medical conditions, special disabled veteran status, or any other classification protected by federal, state, and local laws and ordinances. The company will comply with all applicable state or local fair employment laws that forbid discrimination or harassment on the basis of other protected characteristics. Retaliation against any employee for filing or supporting a complaint of discrimination or harassment is prohibited.

#ERF-HRC

Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Staff Internal Auditor, Hanger, Inc.

Join Hanger, Inc. as a Staff Internal Auditor in the vibrant city of Austin, where our mission is to empower human potential through advanced orthotic and prosthetic services. In this key role, you’ll be a vital part of our Audit Services department, helping to review and evaluate company activities while ensuring internal controls are not just adequate, but exemplary. Your day-to-day will involve conducting financial, operational, and compliance audits, as well as providing insightful consulting support to management. We’re looking for someone who thrives in a collaborative environment and is ready to take initiative. You'll conduct interviews with personnel, execute detailed audit test plans, and assist with compliance initiatives like SOX throughout the organization. Additionally, you’ll prepare essential documentation that outlines your findings. We're not just about numbers; we foster relationships and teamwork within our organization, making sure that timely communication is a priority. This is an exciting opportunity to kickstart your career in auditing with a company that truly values its employees and the life-changing impact they have on our patients. With Hanger, Inc., you won't just be auditing; you'll be making a meaningful difference in people's lives every day. If you’re motivated, analytical, and ready to embrace the challenge, we want to hear from you!

Frequently Asked Questions (FAQs) for Staff Internal Auditor Role at Hanger, Inc.
What are the key responsibilities of a Staff Internal Auditor at Hanger, Inc.?

As a Staff Internal Auditor at Hanger, Inc., your main responsibilities will include conducting reviews of financial, operational, and compliance activities, performing interviews with key personnel, executing audit test plans, and assisting with SOX compliance. You'll also prepare documentation outlining audit findings and work closely with Internal Audit Services management to ensure timely project completion.

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What qualifications are needed to become a Staff Internal Auditor at Hanger, Inc.?

To qualify for the Staff Internal Auditor position at Hanger, Inc., you should have a Bachelor’s degree in Accounting, Finance, or Business Administration, along with at least two years of related experience preferred. Additionally, obtaining a CPA, CIA, or CISA certification is encouraged, as well as familiarity with data analytics tools like MS Power BI.

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What is the work environment like for a Staff Internal Auditor at Hanger, Inc.?

At Hanger, Inc., the work environment for a Staff Internal Auditor is collaborative and supportive, where teamwork and communication are emphasized. You'll have the opportunity to build relationships with management and other staff members while maintaining professional ethical standards. The culture promotes flexibility, with options for remote work and a healthy work-life balance.

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How does Hanger, Inc. support the professional development of a Staff Internal Auditor?

Hanger, Inc. is committed to investing in your professional development as a Staff Internal Auditor. The company offers mentorship programs, opportunities for certification, and a generous tuition assistance program to support continuous learning. You'll have access to resources and training that will help you grow your career in auditing.

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What benefits can a Staff Internal Auditor expect to receive at Hanger, Inc.?

As a Staff Internal Auditor at Hanger, Inc., you can expect a comprehensive benefits package including competitive compensation, paid time off, medical, dental, and vision benefits, a 401k plan, and flexible work schedules. The company also offers paid parental leave, student loan repayment assistance, and various professional development opportunities.

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Common Interview Questions for Staff Internal Auditor
Can you describe your experience with conducting audits and how it relates to the Staff Internal Auditor role at Hanger, Inc.?

In answering this question, focus on specific audits you've conducted, detailing your experiences in evaluating financial, operational, or compliance activities. Discuss the methodologies you’ve used and any tools that helped you gather data, such as MS Power BI, to illustrate your preparedness for the role at Hanger.

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What approach do you take to evaluate internal controls in a company?

When tackling this question, emphasize a systematic approach. Talk about the importance of communicating with personnel, reviewing existing documentation, and performing test procedures to assess the effectiveness of internal controls, echoing what will be expected of you at Hanger, Inc.

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How do you prioritize multiple audit projects effectively?

In your answer, highlight your organizational skills and methods such as using task lists or project management tools. Discuss how communication with management helps understand priorities and deadlines, ensuring the timely completion of audits at Hanger, Inc.

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How would you handle disagreements with department managers during audits?

Here, demonstrate your conflict-resolution skills. Explain how you would approach disagreements constructively by listening to management's insights while also firmly communicating audit findings and recommendations responsibly, aligning with Hanger’s collaborative culture.

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What is your experience with compliance regulations such as SOX?

Share specific experiences where you worked on SOX compliance projects. Talk about key challenges faced and how you ensured adherence, which will resonate with the compliance aspect of the Staff Internal Auditor role at Hanger, Inc.

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What strategies do you use for effective communication within audit teams?

Your answer should highlight the importance of clear and consistent communication practices. Mention tools or methods you utilize to share updates and findings to ensure all team members are aligned and informed during the auditing process.

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How do you ensure accuracy in your audit documentation?

Emphasize your attention to detail and systematic practices for documentation during your auditing process. Discuss methods you implement for reviewing your findings and ensuring all necessary supporting materials accompany your documents.

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Can you give an example of a time you identified a potential risk during an audit?

In your response, provide a specific instance where you detected a risk that others may have overlooked. Explain the steps you took to assess the situation and communicate your findings to relevant stakeholders, demonstrating your proactive approach.

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What makes you want to work as a Staff Internal Auditor at Hanger, Inc.?

Here, share your passion for contributing to a meaningful mission. Discuss how Hanger’s commitment to empowering human potential resonates with your personal values and how you see yourself making an impactful contribution to the company.

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What role do you believe data analytics plays in modern auditing?

Address the increasing importance of data analytics in auditing. Share your understanding of using data analytics tools, such as Power BI, to enhance audit efficiency and accuracy, which is especially relevant to Hanger, Inc.'s emphasis on technological adaptation.

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MATCH
VIEW MATCH
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
HQ LOCATION
No info
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
March 28, 2025

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