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Advocate Aurora Health · 1 month ago

Internal Auditor I Senior

Carolinas Medical Center - 1000 Blythe Blvd, Charlotte, NC

Full-time

Onsite

Mid, Senior Level

$37.50/hr - $56.25/hr

3+ years exp

Advocate Health is the third-largest nonprofit, integrated health system in the United States, providing care under multiple names across several states. The Internal Auditor I Senior role involves overseeing internal audits, developing audit plans, and evaluating internal controls to improve operational efficiency.

Health Care

Responsibilities

Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects

Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, adequacy, and application of accounting, financial, compliance and operational controls; identifies opportunities to improve operational efficiency and effectiveness, complies with laws and regulations, safeguards assets and financial reporting and performance; and communicates the results of audit and consulting projects via written reports and oral presentations on a timely basis to leadership

Completes audits with moderate supervision

Understands business processes and activities in order to appropriately determine risks; develops audit budgets, objectives and procedures; identifies findings and root causes; concludes as to the adequacy of internal controls; recommends opportunities for improvement; and evaluates leadership action plans

Conducts approved audit testing (interviews, document review, flowcharting, data analysis) to identify reportable issues for an audit project

Proficient in effective oral and written communications that require moderate correction, rework or rewrite by supervisors

Prepares audit work papers in accordance with departmental standards including timeliness, use of templates, and documentation location and which result in moderate review notes

Completes assigned projects on time (meets both budget hours & milestone dates)

Conducts and/or directs complex and/or concurrent assignments with moderate guidance from audit leadership

Qualification

Internal auditingData analyticsHealthcare complianceAccountingCIACPA certificationOral communicationWritten communicationProject management

Required

Bachelor's degree in accounting, finance, auditing, information systems or related field required

3-5 years of related work experience in provider healthcare, internal auditing or a related field such as accounting

Must possess moderate knowledge and understanding of internal auditing, accounting, technology, data analytics, healthcare compliance, and business principles