Department: Internal Audit - MHC
Shift: Day shift
Bachelor's degree from an accredited college or university in accounting and/or a related field, including at least eighteen semester units in accounting, finance, or economics.
CPA or CIA certification is required.
Minimum of four years of progressively responsible professional audit experience, either in public accounting or internal audit, including in-charging/ managing audits and supervising/directing staff. Prefer healthcare focus.
Strong knowledge of audit procedures, generally accepted auditing standards, internal control documentation, risk assessment, preferably as related to healthcare.
Experience in all phases of the audit process including planning, developing and leading audits; providing guidance and technical assistance to other professional staff; and ensuring the completeness, accuracy and objectivity of audit assignments.
Ability to collect, analyze, and interpret data; identify and communicate all the elements of a finding; recognize and evaluate the materiality and significance of audit and compliance issues.
Strong interpersonal, technical, and written/verbal communication skills; ability to interact effectively at all levels of the organization.
Ability to understand, interpret, and apply complex regulations and/or procedures.
Strong project management skills including the ability to work independently, establish priorities, assist/direct staff and complete multiple projects in a timely, organized manner.
Proficient with computers and various software, including strong Word and Excel skills. Must be adaptable to new software systems, including materials management, billing, clinical, and financial systems.
The position reports to the Director of Internal Audit/Corporate Compliance Officer (Director).
Under general direction of the Director of Internal Audit,plans, performs and/or supervises audits of considerable scope and complexity, conducts risk assessments, and completes other special projects.
The position interacts with staff, department directors, and administrative personnel in virtually all other departments and affiliates, as well as external parties such as consultants and external auditors in a complex multi-entity environment.
Age Of Patients Served
Position has no clinical contact with patients.