INTERNAL AUDITOR

JOB REQUIREMENTS

Education Bachelor's degree in Accounting required. Thorough understanding of internal audit processes. Excellent computer skills in Microsoft Excel, Word, PowerPoint and financial software. Experience Solid technical accounting & auditing knowledge. Thorough research skills. Effective time management. Must be able to communicate & interact well with all levels of employees in order to implement the audit programs & recommended procedural changes. Ability to work well with a team as well as independently. Willingness to take initiative. Close attention to detail. Ability to multitask, work under pressure and against deadlines in a fast paced environment. Must be effective in both oral & written communications that include the ability to write & present reports. Practice a high level of confidentiality. Should possess analytical & problem solving skills. Physical Normal hospital and medical clinic environment with minimal hazards. Frequent travel to off hospital premises will be required. Must be able to travel to other departments and entities within the system in order to view working areas & perform on-site audits. Finger dexterity, talking, repetitive motion and writing, lifting and moving up to 25 lbs. Use of computer - PC, calculator, fax, copier, telephone, scanner and printers.

Communication skills:

Interpersonal, phone, writing procedures and documentation.

JOB SUMMARY

This position correctly performs routine auditing procedures in a timely and professional manner. Meets assigned deadlines and provides advance warning of problems. This person will work independently under the direction of the Internal Audit Manager. Develops spreadsheet programs using Excel. This position will perform other duties as assigned by the VP of Internal Audit or Internal Audit Manager. The person in this position will be required to utilized independent judgment, interact frequently with other departments/corporations, and will be responsible, alongside the Internal Audit Manager, for carrying out the annual audit plan. This plan includes financial & operational audits which culminate into written work papers, reports and recommendations. It may also include assisting the external auditors during their audit process.