Senior Internal Auditor

Job Description

Job is located in Fresno, CA.


Plans, coordinates and executes review processes/activities of the entities of Community Medical Centers (CMC). Works under the general supervision of the Manager and CAECO and follows departmental policies and procedures as well as limited instructions in carrying out daily tasks. Provides audit and risk assessment services. Assists management by reviewing the organization’s operations, adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, safeguarding of assets, and accuracy of reported financial activities. Supports governance by assuring the organization of the state of the control environment. 

The Senior Internal Auditor must be a self-starter, must possess sufficient skills, training and experience in healthcare to work independently. Must perform duties honestly, confidentially and objectively. Must possess a deep understanding of healthcare and the laws that regulate its delivery.


Job Requirements

MINIMUM REQUIRED: Bachelor’s degree in Accounting, Finance, Information Systems/Computer Science or healthcare related field.  Five years experience assessing risk and performing audits (financial, operational, IT and/or compliance) in a healthcare environment. Experience or additional course work in charge master, documentation, coding and billing for hospitals, accounting, auditing, system analysis, programming or computer operations management. Three years experience assessing risk and performing audits (financial, operational, IT and/or compliance) in a Hospital environment.


PREFERRED: Experience with the following applications: EPIC, Electronic Medical Records (EMR), Lawson and Data Analytics and Continuous Monitoring Software Solutions (ACL).   


LICENSES/CERTIFICATIONS 


MINIMUM REQUIRED: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).   


PREFERRED: Certified Information Systems Auditor (CISA) and/or ACL Certified Data Analyst (ACDA).

About Us

Community Regional Medical Center is truly unrivaled in the region and measures up with top hospitals nationally. Located on a 58-acre campus in downtown Fresno, Community Regional is an academic-affiliated medical center with more than 600 beds. Its 56,000-square-foot emergency department is one of the largest and busiest in California, and it is home to the region's only comprehensive burn and Level 1 trauma centers.

Since completing a 340,000-square-foot, six-story trauma and critical care building in 2007, Community Regional has added a 52-bed Neuroscience Center of Excellence dedicated to brain and spine patients, a 50-bed cardiovascular unit with state-of-the-art monitoring equipment and private rooms, and a 84-bed Level III neonatal intensive care unit for the most fragile newborns.


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Job Overview

  • Company: Community Regional Medical
  • Location: US-CA-Relocate to Fresno, CA
  • Industry: Healthcare - Health Services
  • Job Type: Health Care


    Ref ID: MW-JB75LJ63HRX9CLPHYKC
  • Benefits

    • Medical (PPO & HMO)
    • Vision
    • Dental (PPO & HMO)
    • Prescription Drugs
    • Flexible Spending Account – Health Care and Dependent Care
    • Life Insurance, Accidental Death and Dismemberment Coverage
    • Long-Term Disability Insurance
    • Pension Plan
    • 403B Tax Sheltered Annuity
    • Long Term Care Insurance
    • Educational Reimbursement
    • Employee Assistance Program
    • Credit Union

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