Senior Internal Auditor
HonorHealth
Arizona
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JOB DETAILS
LOCATION
Arizona
POSTED
30 days ago
This position is responsible for reporting to management on the health systems' internal controls and identifies potential improvements in the annual internal audit work plan(s) and other identified needs, as necessary. Monitors functions related to COSO controls across the organization.
Essential Functions
- Prepares audit scopes, programs and reports and demonstrates the ability to identify key areas of risk and determines appropriate testing. Performs audits in a professional manner with an understanding of the need for clear communications with staff and management during the entire audit process. Develops effective and practical recommendations for audit findings. Prepares work papers consistent with industry practice, standards and departmental policies to ensure documentation supports all work performed and findings or conclusions made. Uses independent judgment based on expertise on audit findings and recommendations for action planning activities for management review.
- Prepares audit programs and plans for assessing by implemented COSO controls across the organization. Reports findings to affected management personnel, including distributing reports and following-up on agreed upon actions.
- Coordinates the activities of external, third-party audit and consulting firms by perform internal audits in niche areas outside of the scope of the department’s capabilities. Assists in the RFP process, onboarding, audit scope and reporting generation, invoicing, and evaluation of third-party audit/consulting firm engagements.
- Supports overall departmental needs as identified by the Chief Audit & Compliance Officer.
- Actively seeks knowledge of new, automated, or more efficient audit techniques to implement to increase departmental efficiency and effectiveness. Maintains appropriate industry knowledge and proficiency in high risk areas and the latest internal audit techniques.
- Performs other duties as assigned.
- Master's Degree in a relevant area such as accounting or finance, General Business, Information System from an accredited college or university. - Preferred
- Bachelor's Degree in a relevant area such as accounting or finance, General Business, Information System from an accredited college or university. - Required
- 5 years audit or related experience - Required
- 5 years Posses an understanding of general audit procedures and internal controls. Prefer health care experience. - Preferred
- Certification as a CPA, CISA - Preferred
- CIA, CFE, CHIAP or willing to obtain one within 18 months of employment - Required
About the Company
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