Senior Auditor

Jackson Health System; Miami (FL); On-site; USD 90,000 - 200,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Pension plan

Job summary

Jackson Health System is seeking a Senior Auditor to lead internal audits and ensure compliance with financial regulations. This role requires strong leadership and auditing skills, alongside a Bachelor’s degree and notable professional certifications. Join a nationally recognized healthcare provider dedicated to delivering world-class care.

Qualifications

• 5 to 7 years of related experience required.
• Requires CPA, CIA, or CISA designation.

Responsibilities

• Leads internal audits and supervises team members.
• Develops audit programs and conducts planning.
• Ensures compliance with hospital policies and regulations.

Skills

Auditing

Compliance

Financial Analysis

Education

Bachelor's degree in related field

Job description

Direct message the job poster from Jackson Health System

Senior Talent Acquisition @ Jackson Health | Driving Talent Growth

Senior Auditor, Audit, Full Time, Days, Monday- Friday 8:30am-5pm

Jackson Health System

Department: Audit

Address: River Landing, 1611 NW 12th Ave, Miami, Florida, 33136

Why Jackson:

Jackson Health System is a nationally and internationally recognized academic medical system offering world-class care to any person who walks through our doors. For more than 100 years, Jackson has evolved into one of the world’s top medical providers for all levels of care, no matter if it’s for a routine patient visit or for a lifesaving procedure. With more than 2,000 licensed beds, we are also proud of our role as the primary teaching hospital for the University of Miami Miller School of Medicine. Here, the best people come together to deliver Jackson’s mission for our diverse communities. Our employees are committed to providing the best CARE by demonstrating compassion, accountability, respect, and expertise in everything we do.

Position Summary:

• The Senior Auditor assists in the performance of internal audits, normally as the leader of audit fieldwork, supervising other members of the team.
• The Senior Auditor is generally the individual responsible for direct communication with management during the audit.
• The Senior Auditor also performs audits individually, reporting directly to the Audit Manager.
• The Senior Auditor performs compliance and fraud investigations, system development projects, and external audit assistance.
• The Senior Auditor participates in the Public Records Request process performed by Internal Audit.
• This position acts in a confidential capacity to assist or aid the Director, Associate Director, or Manager in the department.

Duties and Responsibilities:

• Executes financial, operational and compliance audits within the framework of IIA standards, integrity and ethics.
• Develops audit programs, conducts planning and assists Manager with draft report writing.
• Develops and maintains strong work relationships with auditees and is committed to continually improve audit satisfaction.
• Assists Audit Manager in the development and administration of department policies, procedures, tools and audit methodologies.
• Attends regular training and CPE classes, providing in-house training as required.
• Verifies compliance with various hospital policies & procedures, government regulations and contractual obligations.
• Verifies, interprets and analyzes account data and ascertains the validity and reliability of financial reports.
• Completes assignments within time constraints and deadlines; monitors progress of team in order to complete assignments on time and within budget. Work papers reflect professional standard with minimal review notes.
• Supervises staff auditors during field work, as necessary. Demonstrates behaviors of service excellence and CARE values (Compassion, Accountability, Respect and Expertise). Performs other related duties as assigned.

Required Qualifications:

Experience

• Generally requires 5 to 7 years of related experience.

Education

• Bachelor's degree in related field is required.

Credentials:

• CPA, CIA or CISA designation.

Jackson Health System is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Hospitals and Health Care

Referrals increase your chances of interviewing at Jackson Health System by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

Pension plan

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