Staff Internal Auditor-27748

Responsibilities

• Conducts assignments relating to internal audits, including internal control effectiveness testing.
• Reviews and reports on the effectiveness of existing controls intended to ensure the safeguarding of assets and reduce or eliminate loss/breach.
• Affirms appropriate completion of assignments; tracks time and organizes electronic audit papers using department software.
• Plans and conducts audit tests and procedures designed to evaluate the adequacy and effectiveness of controls for ensuring, including the safeguarding of RUSH assets.
• Affirms compliance with internal policies and procedures and external laws and regulations; accomplishment of the RUSH’s goals and objectives; the reliability of reports; the economic and efficient use of resources; and the deterrence and detection of fraud.
• Participates in audit meetings, prepares written reports and effectively communicates audit findings and recommendations.
• Maintains current and proficient knowledge of applicable federal, state, and local laws, regulations, policies and procedures.
• Complies with the Institute of Internal Auditors (IIA) Standards of Professional Practice of Internal Auditing and Code of Ethics.
• Develops and maintains relationships with key stakeholders throughout the organization.

Qualifications

• Bachelor's degree required.
• A minimum of 1 year previous audit experience is required.
• Ability to develop work programs that cover identified audit objectives, risks and controls.
• Positive interpersonal skills for interacting and presenting to all levels of management.
• Excellent verbal and written communication skills.
• Possess the industry knowledge and business acumen to develop recommendations to mitigate risk and improve control efficiency and effectiveness.
• Ability to complete multiple audit assignments accurately, efficiently within required deadlines.
• Experience using Microsoft Office Word and Excel.
• Ability to prepare clear and concise written reports.