Reviews and appraises the soundness, adequacy and application of accounting and other operating controls in performing financial, compliance and operational audits and promotes effective internal control processes. Assists in providing analyses and recommendations to management and the Audit and Compliance Committee.
Conduct thorough and efficient organizational-wide audits.
Interpret and efficiently apply all associated policies and procedures and professional accounting and auditing principles and standards.
Develop audit program steps and execute audit programs to test and evaluate financial records and operational systems.
Attend and participate in audit planning calls and closing meetings as necessary.
Recognize and assess control weaknesses. Propose recommendations for corrective actions.
Successfully manage audit assignments within set time-lines.
Generate clear, concise professional audit reports.
Communicate all barriers to the audit completion timely to the Director of Internal Audit.
Ensure established quality and service levels are met or exceeded with each audit assignment through professional communication.
Demonstrate knowledge of accounting theroy and practice and internal control concepts.
Identify and communicate opportunities for improvement within the audit process.
Bachelors Degree in Accounting, Business or Finance and 3 years related experience is required.
Healthcare auditing experience preferred.
CPA or CIA preferred
Knowledge of MS Word and Excel Required
Knowledge of Lawson Financial Systems, ACL and TeamMate strongly preferred.