Temporary Senior Internal Auditor (3 months)
Seattle Children's · Seattle, WA · 1 wk ago
Finance$89k–$133k/yrFull-time
About the role
The role is a ~3-month temporary position on Seattle Children's payroll (no agency outreach please). Must be based in either the state of Washington or Florida.
Responsibilities
- Assist the Manager of Internal Audit in the development and implementation of a comprehensive annual audit plan assessing areas of risk and appraising their significance in relation to materiality and risk exposure.
- Execute financial and operational internal audits, including development of internal audit plans, facilitation of process interviews, documentation of company processes and procedures, execution of internal controls testing, identification of issues, completion of project review procedures, and communication of internal audit results.
- Monitor progress and verify key stakeholders (e.g. process owners, IA management, etc.) are kept informed about progress and expected outcomes.
- Perform advisory work for key financial and/or operational processes, as well as lead special projects including but not limited to risk assessments, investigations, and data analysis.
- Identify internal control weaknesses, non-compliance with organization policies and/or laws and regulations, as well as opportunities to improve operational effectiveness.
- Make recommendations via audit reports and follow through to ensure implementation.
- Collaborate with administration to develop and implement corrective action plans.
Requirements
- Required Education And Experience: Bachelor’s degree in a relevant area such as business, accounting or finance, or equivalent combination of education and experience. Minimum four years experience in auditing or related experience.
- Should possess a proficient understanding of general audit procedures necessary to assess financial risk and internal control environments.
Qualifications
- N/A.
Skills
- Preferred Related certifications such as a CPA,CIA,or CFE.
- Healthcare accounting and/or audit experience.
- Data mining experience.
- Familiarity with data analytic solutions to internal auditing.
Benefits
Seattle Children’s offers a generous benefit package, including medical, dental, and vision plans, 403(b), life insurance, paid time off, tuition reimbursement, and more. Additional details on our benefits can be found on our website www.seattlechildrens.org/careers/benefits.
Pay
$88,786.00 - $133,180.00 per year
Schedule
Full-time