Internal Auditor

Financeroles; United States; On-site; USD 46,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

403-B retirement plan

Paid time off from day one

4 weeks parental leave

Career development

Well-being resources

Mental health resources and support

Pet benefits

Job summary

AdventHealth is seeking an entry-level internal audit professional in Florida. This position supports audit planning, testing of controls, and documentation of results. The role emphasizes strong communication, attention to detail, and adherence to deadlines while building knowledge of US GAAP and healthcare industry practices.

The candidate should have a Bachelor’s degree and 1+ year in internal audit or public accounting, with CPA preferred. Location: Altamonte Springs, FL.

Qualifications

• 1+ year of full-time internal audit or public accounting experience
• Knowledge of US GAAP
• Excellent verbal and written communication skills
• Bachelor's degree in a related field

Responsibilities

• Assist with audit scope development and selection of procedures.
• Document business processes and controls for audits.
• Prepare audit work papers, summaries, and memos.
• Perform tests of controls and account balances and report findings.
• Communicate audit issues promptly and uphold deadlines.
• Develop analytical, data analysis and interpersonal skills.
• Stay current with accounting/auditing standards and emerging issues.
• Support continuous improvement within the department.

Skills

Verbal & written communication

Attention to detail

MS Office proficiency

Healthcare industry knowledge

Education

Bachelor's degree

Field of study: accounting/finance/business

Tools

PeopleSoft

Job description

Our promise to you

Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.

All the benefits and perks you need for you and your family

• Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance
• Paid Time Off from Day One
• 403-B Retirement Plan
• 4 Weeks 100% Paid Parental Leave
• Career Development
• Whole Person Well-being Resources
• Mental Health Resources and Support
• Pet Benefits

Schedule

Full time

Shift

Day (United States of America)

Address

900 HOPE WAY

City

ALTAMONTE SPRINGS

State

Florida

Postal Code

32714

Job Description

• Please note this is an entry level position looking for 1-2 years of experience.
  

Assists with the development of audit scope and selection of appropriate audit procedures. Performs internal control procedures for external audits, including documenting business processes and controls. Thoroughly documents findings and recommendations and communicates audit issues and findings promptly. Manages assigned projects, adheres to project time budgets, and meets deadlines. Develops and maintains productive team-oriented relationships through individual contact and group meetings. Participates in meetings to convey and gather information required for assigned responsibilities. Conducts interviews, prepares audit work papers, and composes summary memos. Performs detailed tests of controls and account balances, evaluating and documenting results in audit work papers. Develops strong analytical, data analysis, communication, and interpersonal skills. Demonstrates solid knowledge and application of US GAAP. Seeks opportunities to enhance technical skills and stays current with emerging accounting and auditing issues. Performs other related duties as assigned to ensure the efficiency and effectiveness of the department.

Knowledge, Skills, and Abilities

• Professional and proficient verbal and written communication skills. [Required]
• Thorough attention to detail. [Required]
• Effectively utilize available and relevant technical tools and resources (e.g., Microsoft Office and other software or hardware). [Required]
• Knowledge of healthcare industry [Preferred]
• Proficiency in PeopleSoft [Preferred]

Education

• Bachelor's [Required]

Field of Study

• in accounting, finance, business, or related field

Work Experience

• 1+ full-time experience in internal audit or public accounting [Preferred]

Licenses and Certifications

• Certified Public Accountant (CPA) [Preferred]

Physical Requirements

Physical Requirements - https://tinyurl.com/23km2677

Pay Range

$45,656.00 - $84,905.60

Background Screening Requirement (Florida Law)

Certain positions are subject to Florida Level 2 background screening, including fingerprinting, as required by state law.

Applicants may review general information about Florida’s background screening requirements at the Florida Care Provider Background Screening Clearinghouse: https://info.flclearinghouse.com/

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.