Senior Auditor

AcctPositions Published: March 26, 2020
Location
New York, NY
Job Type
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Description

Premier University Health Care System is seeking a Senior Internal Auditor- Excellent opportunity to learn and grow. The senior internal auditor will conduct internal auditing activity focused on health sciences areas; Exhibit leadership and, under the guidance of the firm, interact with all levels of management throughout the organization; Execute assigned projects from the annual audit plan based on continual risk assessment created by the organization; and provide value added audit services that support management goals and objectives. Travel:10-25% travel

Responsibilities:

  • Perform basic professional auditing of operations and applies internal audit standards in conduct of work. Work involves interpreting policies, procedures, statutes, and regulations; reviewing and evaluating records; writing; solving problems; and interacting with the organization.
  • Assist in developing a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and discuss proposed plan with the appropriate organization.
  • Conduct related projects from the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management.
  • Assist in the investigation of significant suspected fraudulent activities within the organization and notify management of the results.


Skills:

  • Minimum of four years performing financial and/or control audits with a concentration of experience in a large hospital/healthcare system or Academic Medical Center.
  • Bachelor or Masters degree in Accounting from an accredited college.
  • Thorough knowledge and understanding of Generally Accepted Accounting Principles, Auditing Standards and Regulatory Standards for the Health Science domain.
  • Knowledge of Tableau or Audit Command Language (ACL)
  • Proficiency with Excel and other Microsoft Office programs.
  • Tableau experience desired
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