Auditor Sr

About the role

Perform risk assessments and audit planning. Audit functions include evaluating the adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, and recommending changes to improve processes, strengthen controls, and ensure compliance. Communicate with audit customers by preparing documentation and reporting findings to support audit results. Prepare, review, and maintain completed supporting documentation. Organize and maintain a system of follow-up on projects. Lead audit projects and supervise staff auditors on assigned projects. Must have detailed knowledge of medical terminology, healthcare regulations, financial analysis, and extensive experience with reviewing controls, flow of activities, and system implementations. Some travel within the local geographic area is required. Perform other duties as assigned.

Responsibilities

• Perform risk assessments and assist with audit planning activities.
• Evaluate the adequacy and effectiveness of internal controls.
• Assess the reliability of financial and operational information.
• Recommend changes to improve processes, strengthen controls, and ensure compliance.
• Prepare, review, and maintain audit documentation and supporting work papers.
• Communicate findings and recommendations to audit customers.
• Organize and maintain project follow-up activities.
• Lead audit engagements and supervise staff auditors on assigned projects.
• Review operational workflows, controls, and system implementations.
• Perform additional duties as assigned.

Qualifications

Experience

• Two (2) years of Auditing experience; OR
• Two (2) years of Accounting experience; OR
• Five (5) years of Healthcare Management experience in a related field; OR
• Five (5) years of Finance experience.

Education

• Technical degree in a related field; OR
• Bachelor's Degree in Finance Related field; OR
• Bachelor's Degree in Health Services; OR
• Master's Degree in Healthcare Administration; OR
• Bachelor's Degree in Finance; OR
• Bachelor's Degree in Business.

Preferred: Master's Degree in Business Administration (MBA).

Credentials

• Certified Public Accountant (CPA); OR
• Certified Internal Auditor (CIA).

Preferred: Certified Fraud Examiner (CFE). Certified Information Systems Auditor (CISA).

Skills

• Detailed knowledge of medical terminology.
• Knowledge of healthcare regulations.
• Strong financial analysis skills.
• Experience reviewing internal controls and operational processes.
• Experience evaluating flow of activities and system implementations.
• Ability to travel within the local geographic area.

Schedule

Full Time, Exempt, Hybrid.