Cleveland Clinic · 22 hours ago
Senior Internal Auditor (Clinical)
Cleveland Clinic Main Campus
Full-time
Hybrid
Mid, Senior Level
4+ years expCleveland Clinic is a leading healthcare organization committed to transforming patient experiences through excellence. As a Senior Internal Auditor, you will conduct audits to evaluate internal controls, ensuring compliance with regulations and improving patient care quality.
Health CareHospitalMedicalNon Profit
Responsibilities
Conduct audit procedures for assigned audits, including evaluating the effectiveness of internal controls across Cleveland Clinic, its subsidiaries, and affiliates
Review and report on the effectiveness of existing controls intended to ensure the safeguarding of assets and reduce or eliminate loss/breach
Assure appropriate completion of assignments
Track time and organize electronic audit papers using department software
Plan and conduct audit tests and procedures designed to evaluate the adequacy and effectiveness of controls for ensuring, including the safeguarding of Cleveland Clinic assets
Ensure compliance with internal policies and procedures and external laws and regulations; accomplishment of the Cleveland Clinic's goals and objectives; the reliability of reports; the economic and efficient use of resources; and the deterrence and detection of fraud
Collect and analyze data from diverse sources, utilizing computer-assisted auditing techniques
Develop and document audit findings, including recommendations for improving controls and complying with regulatory requirements
Provide or assist in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues
Participate in audit meetings, prepare written reports and effectively communicate audit findings and recommendations
Review and document audit work papers assigned for accuracy, relevance, and significance
Maintain current and proficient knowledge of applicable federal, state, and local laws, regulations, policies and procedures
Comply with the Institute of Internal Auditors (IIA) Standards of Professional Practice of Internal Auditing and Code of Ethics
Perform on-site visits to regional hospitals and main campus
Collaborate with clinical teams to identify and mitigate clinical issues
Work closely with revenue cycle teams on billing and documentation audits
Support internal controls for patient safety and quality
Qualification
Required
Bachelor of Science or Bachelor of Business Administration degree with a major in accounting, information technology or related field of study
Four years of progressive professional and functionally relevant work experience
Comprehensive knowledge of accounting/operations/information technology principles and practices, auditing standards, analytical techniques and internal controls
Problem solving, written and verbal communication skills and effective interpersonal skills at all levels of the organization
Preferred
Advanced degree
RN with a Clinical background
Healthcare auditing experience
Certifications such as RHIT, CPC, or CPA
Experience in clinical operations, revenue cycle, or compliance auditing
RHIT, CPC, or other auditing/coding certifications
Strong understanding of care standards and documentation practices
Ability to handle sensitive and confidential information with discretion
Experience with technology, audit and documentation systems
Company
Cleveland Clinic
Cleveland Clinic is a non-profit medical center that combines clinical and hospital care with research and education. It is a sub-organization of Ashtabula Regional Medical Center.
10001+ employees
H1B Sponsorship
Cleveland Clinic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (89)
2024 (78)
2023 (100)
2022 (60)
2021 (71)
2020 (46)
Funding
Current Stage
Late StageTotal Funding
$362.54MKey Investors
National Institutes of HealthNational Cancer InstituteAgency for Healthcare Research and Quality
2023-02-21Grant· $3.14M
2022-09-22Grant· $7.9M
2022-06-30Grant· $14.2M
Leadership Team
Delos Cosgrove
CEO & President
Tomislav Mihaljevic
President & Chief Executive Officer, Cleveland Clinic
Recent News
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