Beacon Health System · 8 hours ago
SR Internal Auditor
Granger, IN
Full-time
Onsite
Senior Level
5+ years expBeacon Health System is a healthcare organization dedicated to delivering outstanding care and inspiring health. They are seeking a Senior Internal Auditor who will be responsible for performing independent reviews of financial and operational systems to ensure compliance with policies and procedures, as well as coordinating audits with external accounting firms.
FitnessHealth Care
Responsibilities
Performing independent reviews of current systems and charge controls; determining if proper controls are in place, revenues are accurately and properly recorded, approvals are at the proper levels and/or procedures are in compliance with IRS rules and regulations
Devising and implementing reasonable systems necessary to assess the highest possible degree of internal controls for the protection of BHS assets
Developing, organizing, coordinating and reporting results of operational and financial auditing, policy and procedures formulation and project follow-up analysis
Reviewing, as necessary, financial records of physicians or others who have contractual relationships with Beacon Health System
Coordinate and act as a liaison between the Internal Audit department and the external public accounting firm in conjunction with the annual audit of the Beacon Health System financial Statements
Perform transaction testing, conduct internal control walkthroughs, write system control narratives identifying internal control strengths and weaknesses and perform any additional testing deemed necessary by the external public accounting firm
Make recommendations on the expansion of the Internal Audit role in the year-end audit including increased audit testing and efficiencies in the audit process
Assist the Director in the development and/or revision of the following: Annual Audit Subject Plan, Five-Year Strategic Plan for Internal Audit, Internal Audit Charter, Internal Audit Department Operations Manual, Audit Engagement Plans, audit programs and reports, including proposing recommendations, Tracking and Monitoring of the implementation of audit recommendations
Mentor staff auditors, providing guidance and support throughout the audit process
Completing other job-related assignments and special projects as directed
Attends and participates in department meetings
Completes mandatory education, annual competencies and department specific education within established timeframes
Completes annual employee health requirements within established timeframes
Maintains license/certification, registration in good standing throughout the fiscal year
Direct patient care providers are required to maintain current BCLS (CPR) and other certifications as required by position/department
Consistently utilizes appropriate universal precautions, protective equipment, and agronomic techniques to protect patient and self
Adheres to regulatory agency requirements, survey process, and compliance
Complies with established organization and department policies
Available to work mandatory overtime in addition to working additional or other shifts and schedules when required
Qualification
Required
Bachelor's Degree in Business with a concentration in Accounting or Finance
Minimum of five (5) years of auditing experience, preferably in public accounting and/or the healthcare sector
In-depth knowledge of healthcare finance, diversified accounting systems, and operational and financial auditing systems
Analytical skills necessary to analyze, develop, and recommend suitable auditing controls
Working knowledge of microcomputer and mainframe reporting systems
Knowledge of Internet capabilities and ability to access data needed for research and audits
Interpersonal and communication skills (both verbal and written) necessary to interact effectively with Beacon Health System personnel
Ability to make formal presentations, prepare reports and formulate policies, procedures and audit plans
Maintains license/certification, registration in good standing throughout the fiscal year
Available to work mandatory overtime in addition to working additional or other shifts and schedules when required
Preferred
CPA
Company
Beacon Health System
Beacon Health System is a Hospital & Health Care centre providing health care facilities
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
$5.54MKey Investors
Health Resources and Services Administration
2024-12-18Grant· $0.14M
2024-05-08Grant· $5.4M
Leadership Team
Kreg Gruber
Chief Executive Officer
Phil Newbold
CEO Emeritus
Recent News
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