Healthcare Internal Audit Specialist | Risk & Controls

Cambridge Health Alliance; Cambridge (MA); On-site; USD 85,000 - 110,000; Full time

Job summary

Cambridge Health Alliance seeks an Internal Audit Specialist to work with the Compliance Director to develop annual risk assessments and audit plans. You will define audit scope and conduct internal audits, partnering with management to strengthen internal controls across CHA.

A Bachelor's degree and at least three years of auditing experience in healthcare are required; Internal Audit certification is preferred. Strong analytics and clear communication are essential.

Qualifications

• Bachelor's degree required; relevant experience may substitute.
• At least 3 years of related auditing experience, preferably in healthcare.
• Internal Audit certification preferred.
• Knowledge of COSO framework for risk assessment and controls.

Responsibilities

• Develop annual risk assessments and internal audit plans.
• Define the scope of audits and conduct internal audits per plan.
• Partner with management to strengthen internal controls across CHA.

Skills

Analytical skills

Communication

Attention to detail

COSO knowledge

Education

Bachelor's degree

Job description

Cambridge Health Alliance seeks an Internal Audit Specialist to work with the Compliance Director to develop annual risk assessments and audit plans. You will define audit scope and conduct internal audits, partnering with management to strengthen internal controls across CHA.

A Bachelor's degree and at least three years of auditing experience in healthcare are required; Internal Audit certification is preferred. Strong analytics and clear communication are essential.