Senior Auditor & Risk Assurance Lead

Northside-Hospital-Inc.; Atlanta (GA); On-site; USD 65,000 - 95,000; Full time

Job summary

Northside Hospital in Atlanta seeks an experienced Internal Auditor to join our Audit team. The role focuses on evaluating internal controls, financial and operational processes, and compliance with policies, delivering clear reports to management. The ideal candidate has a Bachelor's degree in Accounting with at least two years in auditing, plus CPA or CIA or a plan to obtain within one year.

Strong analytical and communication skills are essential. Work hours are 8A–4P, on-site.

Qualifications

• Bachelor's degree in Accounting or comparable degree with minimum two years in internal auditing or public accounting.
• 2,

Responsibilities

• Reviews and assesses effectiveness and efficiency of operational controls by conducting financial and operational audits in accordance with annual audit plan.
• Compiles accurate and precise documentation of audit findings; submits recommendations for operational improvements as necessary and appropriate.
• Reviews and assesses compliance with established policies and procedures by testing sample transactions.
• Reviews methods of safeguarding assets from loss or theft; verifies existence of assets as appropriate.
• Reviews and assists with resolving audit-related problems identified by management as requested.
• Assists external auditors in the performance of interim and year-end audit work to facilitate the timely and efficient completion of the audit.

Skills

Internal auditing

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting

CPA or CIA license or commitment to obtain within 1 year

Tools

Spreadsheets

Flowcharts

Databases

Word processing

Presentation software

Job description

Northside Hospital in Atlanta seeks an experienced Internal Auditor to join our Audit team. The role focuses on evaluating internal controls, financial and operational processes, and compliance with policies, delivering clear reports to management. The ideal candidate has a Bachelor's degree in Accounting with at least two years in auditing, plus CPA or CIA or a plan to obtain within one year.

Strong analytical and communication skills are essential. Work hours are 8A–4P, on-site.