Senior Internal Auditor- Compliance

About the role

The role is a Full-time position with benefits eligibility. It is a remote position from specified states but not in certain high-risk areas.

Responsibilities

• Leads and performs complex internal audits and coordinates related large-scale projects.
• Identifies, documents, and analyzes audit findings and develops audit programs that address and test identified key risks.
• Performs follow-up audits and monitoring to ensure appropriate adherence to policies and procedures.
• Maintains compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation.
• Evaluates opportunities for improvement, develops recommendations, and presents improvement opportunities/audit findings to leadership.
• Guides and educates departments on methods to decrease risk and increase compliance in organizational-wide programs, policies, and procedures.
• Assists the independent external auditors by gathering information, answering questions, executing testing, coordinating any further assistance needed, and performing related projects.
• Aids in establishing annual audit plans by leading discussions with management to identify timing, scope and objectives of audits.
• Aids in coordinating risk models/assessments to identify and develop an audit plan to address potential risks for specific audit scope areas. Ensures alignment of audit and project plans with risk assessment.

Requirements

• Licensure, Registration, And/or Certification Required: Certified Public Accountant (CPA), Information Systems Auditor (CISA), Internal Auditor (CIA).
• Preferred Experience: Working in a large academic medical center, teaching hospital, or health system with a university affiliation.
• Experience Required: Typically requires 5 years of experience in auditing with a focus on identifying, documenting, and analyzing audit findings, recommending opportunities for improvement, and experience in leading audits.

Qualifications

• Education Required: Bachelor's Degree in Accounting or related field.

Skills & Abilities

• Proven ability to communicate with all levels of management.
• Ability to plan and organize work in a fast-paced environment.
• Ability to successfully plan and complete new projects that have never been tried or tested previously.
• Ability to function independently and work with a team.
• Full understanding of the audit lifecycle.
• Expertise in leading projects and project management, including leading audit planning and identifying key project activities.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint) or similar products with ability to learn new applications.

Physical Requirements And Working Conditions

• Involves travel to and from the office to other facilities within as well as to organizations with which the System does business.
• Majority of day is spent sitting.

Pay

$41.10 - $61.65 per hour, depending on qualifications and experience.

Schedule

Fully Remote