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Jefferson Health · 1 day ago

Audit Associate - Jefferson Enterprise

Philadelphia, PA

Full-time

Onsite

Mid Level

3+ years exp

Jefferson Health is a nationally ranked healthcare provider dedicated to improving health care and education. The Audit Associate plays a crucial role in evaluating internal controls and risk mitigation, assisting in audits under the guidance of senior staff.

Hospital & Health Care

Responsibilities

Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson

Conducts a risk-based review of internal controls over operations, financial reporting and compliance functions of Jefferson as directed by the Senior Audit Associate or Internal Audit Manager

Evaluates audit results to identify operational efficiencies and/or root causes of control failures and work with client management to develop a plan of action

Documents audits work performed and assists with audit reports

Performs parts of audits or small complete audits on an independent basis

Qualification

Auditing experienceInternal controls evaluationBachelor's degreeCertification progressHealthcare experienceHigher education experience

Required

Bachelor degree in business, accounting or finance related fields required

Eligibility, and demonstrated progress towards certification is required

3+ years of auditing experience required

Preferred

Masters degree preferred

Prior experience in healthcare or higher education desired

Benefits

Medical (including prescription)

Supplemental insurance

Dental

Vision

Life and AD&D insurance

Short- and long-term disability

Flexible spending accounts

Retirement plans

Tuition assistance

Voluntary benefits

Company

Jefferson Health

Thomas Jefferson University and Thomas Jefferson University Hospitals are partners in providing excellent clinical and compassionate care for our patients in the Philadelphia region, educating the health professionals of tomorrow in a variety of disciplines and discovering new knowledge that will define the future of clinical care.

Founded in 1995

Philadelphia, PA, US

5001-10000 employees