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Internal Auditor, Senior - CPA Required

Advocate Aurora Health Milwaukee Full-Time
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How You’ll Make a Difference

From developing leaders, to training on our cutting-edge Business Intelligence programs to help you embrace the innovative technology of tomorrow, Internal Audit at Advocate Aurora provides you with support to help you expand your skill set and develop your career. 

A career within Internal Audit at Advocate Aurora, will provide you with an opportunity to gain an understanding of the organization’s objectives, regulatory and risk management environment, and the diverse needs of our critical stakeholders. This is a high visibility role and will focus on partnering with leaders in helping the organization to improve and embed controls. You will use the latest technology to not only reduce the level of manual testing, but to also add value and business insight as a strategic trusted advisor to our business partners. At Advocate Aurora you have access to decision makers on a daily basis. We need your leadership to drive the entire audit process from the start as well as advise management on cross-functional strategic projects. 

Evaluates opportunities for improvement, develops recommendations, and presents improvement opportunities/audit findings to leadership.

Acts as a resource to educate, consult and collaborate with staff on various audit related topics.

Guides and educates departments on methods to decrease risk and increase compliance in organizational-wide programs, policies, and procedures.

Assists the independent external auditors by gathering information, answering questions, executing testing, coordinating any further assistance needed, and performing related projects.

Assists with establishment of annual audit plans by leading discussions with management to identify timing, scope and objectives of audits.

Assists with the coordination of risk models/assessments to identify and develop an audit plan to address potential risks for specific audit scope areas. Ensures alignment of audit and project plans with risk assessment.


Qualifications

License & Certifications
Certified Public Accountant (CPA) issued by a State Board of Accountancy, or

Information Systems Auditor (CISA) certification issued by Information Systems Audit and Control Association (ISACA), or

Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA).
Education
Bachelor's Degree in Accounting or related field.
Experience
Typically requires 5 years of experience in auditing with a focus on identifying, documenting, and analyzing audit findings, recommending opportunities for improvement, and experience in leading audits.  Ideally, it would be great if you have experience working with the Big 4.  

Proven ability to communicate with all levels of management.Ability to plan and organize work in a fast paced environment.Ability to successfully plan and complete new projects that have never been tried or tested previously.Ability to function independently and work with a team.Full understanding of the audit lifecycle.Ability to discern specific departmental and organizational needs and requirements for improvement in operations and internal system controls.Expertise in leading projects and project management, including leading audit planning and identifying key project activities. Proficiency in Microsoft Office (Word, Excel, PowerPoint) or similar products with ability to learn new applications.


At Aurora Health Care

We pride ourselves on taking care of our people. And not just our patients—we mean you, too. We help each other live well. When you work at Aurora, you get the chance to work with a dedicated team that’s as passionate about the work as you are. Here, you’ll find limitless opportunities for ongoing learning, career advancement, competitive compensation and a stable work environment. But more than that, you have the opportunity to change lives—including your own.


Diversity and inclusion matters at Aurora.  We celebrate our differences and nurture an environment where everyone feels included.  We know that when we reflect the communities we serve, when we embrace differences and bring our whole selves to work every day, we are working as one to build a healthier tomorrow for everyone.  Aurora supports a safe, healthy and drug-free work environment through criminal background checks and pre-employment drug testing.  We maintain a smoke-free environment at all our locations.  We are an equal opportunity employer.

 

Recommended skills

Information Technology Auditing
Auditing
Certified Public Accountant
Institute Of Internal Auditors (Iia)
Internal Auditing
Audit Planning

Location

CareerBuilder Estimated Salary

Based on Job Title, Location and Skills
$71K
Below Avg. Average Above Avg.

Career Path

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Internal Auditor, Senior - CPA Required
Estimated Salary: $73K
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Job ID: 168516

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