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Internal Auditor

Internal Auditor

Job Description

We are recruiting for an Internal Auditor to join our Internal Audit Department in Louisville, Kentucky.
This position plans, organizes and conducts financial, operational and compliance audits of facilities and company operations to evaluate adherence to established policies and procedures and to offer constructive analysis and appraisal of company policies, procedures, financial and operations reports, system of internal controls and efficiency of operations.
Essential Tasks:
  • Assists audit management in the development of an audit plan for each audit projects and reviews with audit management the objectives, risks/exposures and scope.
  • Analyzes procedures and reports to determine potential problem areas to be reviewed during the audit. Assists in determining the scope of assigned audits; expands or decreases the audit tests commensurate with the audit findings.
  • Appraises the effectiveness of internal controls relative to the safeguarding of assets and adherence to sound business practices and company policy.
  • Analyzes financial data within the established audit scope to ensure the accuracy and integrity of the applicable financial statements.
  • Reviews the audit results with any other assigned staff and audit management.  Conducts detailed reviews of other staff members' audit work as appropriate.
  • At the conclusion of each audit, presents audit findings to management by conducting exit conferences.
  • Prepares clear, concise and objective reports of findings and recommendations for management's consideration in deciding policy for present and future operation. 
  • Reviews the Audit Summaries and Executive Summaries for relevance, completeness and effective communication.
  • Maintains knowledge of healthcare, insurance, and accounting as it relates to audit changes/techniques.
  • Assists the public accounting firm in performing their audits of the company as needed.
  • Knowledge of accounting/auditing theory and practices and of company financial analysis and reporting.
  • Strong written and verbal communication skills.
  • Proficient computer skills, including Word and Excel. SAP experience preferred.
  • Strong analytical skills necessary to develop factual reports and present findings.
  • Knowledge of healthcare or insurance industry preferred.
  • Ability to travel up to 15% of time.
An Equal Opportunity Employer Minorities/Women/Veterans/Disabled. Drug Free Workplace.

Job Requirements

  • Bachelor's degree in Accounting, or related field with significant accounting concentration. Master's degree or other advanced education is preferred.
  • CPA, CIA, CISA or CMA certification preferred.
  • 2+ years experience in public accounting, auditing or financial management.
  • Affiliation with one or more of the following professional organizations preferred: Institute of Internal Auditors, American Institute of Certified Public Accountants, National Association of Accountants, Hospital Financial Management Association.
Depending on candidate’s qualifications, this position may be filled at a different level. 
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Job Snapshot

Employment Type Full-Time
Job Type Admin - Clerical
Education 4 Year Degree
Experience Not Specified
Manages Others Not Specified
Industry Healthcare - Health Services
Required Travel Up to 25%
Job ID 177392
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Internal Auditor

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