At WellStar, we all share common goals. That’s what makes us so successful – and such an integral part of our communities. We want the same things, for our organization, for our patients, and for our colleagues. As the most integrated healthcare provider in Georgia, this means we pride ourselves on investing in the communities that we serve. We continue to provide innovative care models, focused on improving quality and access to healthcare.
The Internal Auditor III is responsible for the audit process over the financial, operational, compliance, and information technology and fraud processes in accordance w/ Internal Audit standards, established WellStar Health System policies and procedures and applicable laws and regulations. Evaluate business processes in terms of risks to the organization and establish controls to mitigate the loss. Determine and recommend improvements in current risk management controls and related documentation. Provide external audit support. Serve as a subject matter expert and liaison for internal audit. Possess the capability to lead and direct the work of others. The auditor must be capable of working independently or as part of a team.
Required Minimum Education:
Bachelor’s degree in Accounting, Business Administration, Finance or a related field; Master’s degree preferred
Required Minimum Experience:
Five (5) to seven (7) years auditing experience, three (3) years healthcare experience; Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
Required Minimum Skills:
Proven experience in performing financial, compliance, information technology, operational and fraud audits
Excellent understanding of general ledger and financial statements
Strong project management, facilitation and presentation skills Demonstrated knowledge of business ethics and internal audit standards, concepts and techniques, risk assessment and internal control frameworks
Exceptional written and verbal communication skills
Strong interpersonal skills
Excellent analytical skills to interpret quantitative and qualitative data
Ability to interface with individuals across a wide variety of operational, functional, and technical disciplines
Ability to evaluate business processes and IT technology
Excellent working knowledge of Microsoft Office Suite and proficient in technology-based audit techniques e.g., SAS, SQL, ACL and/or IDEA