Healthcare Process Risk Sr. Associate — Internal Audit & SOX

Grant Thornton (US); Fort Lauderdale (FL); Hybrid; USD 101,000 - 141,000; Full time

Job summary

Grant Thornton LLP in the United States is seeking a Healthcare Process Risk Senior Associate to help clients understand their business risks and address risk in internal audit and SOX engagements.

The ideal candidate has 3+ years of healthcare provider experience (hospitals, academic medical centers, health systems) and expertise in revenue cycle optimization, billing and compliance with regulatory standards. You will plan, execute, and report on engagements and mentor junior staff.

Qualifications

• Minimum of 3 years' experience with healthcare providers (hospitals, academic medical centers, systems).
• CIA, CPA, Six Sigma or related license preferred.
• Experience with SOX, internal controls, and risk management.
• Knowledge of COSO IPPF and IIA standards.

Responsibilities

• Review processes to assess risk and internal controls.
• Understand clients' business, objectives, operations and IT systems.
• Participate in client engagements from planning to reporting.
• Support engagement managers with project plans and budgets.
• Supervise and mentor Associates and Interns on engagements.
• Develop internal audit workplans and control test procedures.
• Apply risk insights to evaluate findings and recommend actions.
• Deliver services per project leadership and client expectations.
• Other duties as assigned.

Skills

Revenue cycle

Healthcare provider experience

SOX compliance

COSO framework

Project management

Education

Bachelor's degree in Accounting/Finance/IT/MIS/BI

Tools

EPIC

Job description

Grant Thornton LLP in the United States is seeking a Healthcare Process Risk Senior Associate to help clients understand their business risks and address risk in internal audit and SOX engagements.

The ideal candidate has 3+ years of healthcare provider experience (hospitals, academic medical centers, health systems) and expertise in revenue cycle optimization, billing and compliance with regulatory standards. You will plan, execute, and report on engagements and mentor junior staff.