Sr Internal Auditor

Job Summary :

This position will be responsible for performing complex level professional internal auditing work. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization's management and staff.

Responsibilities:

Conducts audit related research, testing, interviews and analysis. Evaluates and determines areas of risk or potential risk and gives timely and appropriate notification to management. Examines the hospitals systems of internal control, accounting resources, liabilities and operations to safeguard the hospital's assets by preventing and detecting fraud and abuse. Evaluates the adequacy and effectiveness of departmental policies, procedures, and controls pertaining to each internal audit assignment. Prepares written audit findings and reports to communicate audit results and makes recommendations for improvement. Manages multiple reviews simultaneously and ensures completion within established time frames.

Qualifications/Requirements:

Experience:

Three (3) years performing financial and/or operational control audits. A concentration of experience in a hospital/healthcare system is preferred.

Education:

Bachelor's degree, Master's degree is a plus. Licenses /

Certifications:

CPA / CIA

preferred