Senior Internal Auditor, Audit Services, Hybrid, Downtown Southbank

Baptist Health (Jacksonville)

Jacksonville (FL)

On-site

USD 85,000 - 110,000

Full time

9 days ago

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Job summary

Baptist Health is seeking a Senior Internal Auditor to join the Internal Audit Team at Baptist Downtown Southbank. This is a Full-Time Days opportunity.

The role involves risk assessment, planning and executing financial, operational, and compliance audits, and reporting findings with action plans. Leadership and mentoring of staff auditors are also part of the responsibilities.

Qualifications

  • Bachelor's degree in BA/BS required.
  • CPA and CIA certifications recommended/required.
  • Leadership and project management experience desired.
  • Experience in accounting, auditing, and finance fields.

Responsibilities

  • Assist in risk assessments to develop the annual audit plan.
  • Plan and conduct financial, operational and compliance audits.
  • Identify control gaps and address process inefficiencies.
  • Write concise audit reports and verify action plans with management.
  • Provide training and oversee staff auditors where applicable.

Skills

Project Management
Leadership
Accounting
Auditing
Finance

Education

Bachelor's degree BA/BS
CPA
CIA
Driver's License

Job description

Baptist Health is hiring for a Senior Internal Auditor to join the Internal Audit Team team at Baptist Downtown Southbank. This is a Full-Time Days opportunity.

As a Senior Internal Auditor, you will be responsible for:

Assist in conducting risk assessments to develop the annual audit plan, plan and conduct financial, operational and compliance audits to identify control gaps, process inefficiencies and assist in evaluating financial statement accuracy.

Use root cause analysis technics to understand why control gaps occurred and work with management in creating action plans to address the control gaps or help develop ways to improve process efficiencies.

Write concise well written audit reports and work with management to verify action plans are complete.

The auditor will also assist in training and provide oversight to staff auditors where applicable.

Education and Certification Requirements:

  • Bachelor's of Arts/Science Required

Experience Requirements:

  • 1-2 Years Project Management Experience
  • 5 Years Accounting Experience
  • 5 Years Auditing Experience
  • 5 Years Finance Experience
  • Leadership Experience

This Senior Internal Auditor will be located at Baptist Downtown Southbank.

Education Required

Bachelor Degree (BA/BS)

Experience
  • Accounting Experience
  • Project Management Experience
  • Leadership Experience
  • Finance Experience
  • Auditing Experience
License and Certification
  • Certified Public Accountant (CPA) - State Board of Accountancy
  • Driver's License - DMV
  • Certified Internal Auditor (CIA) - IIA
Location

Chosen as the area's Most Preferred healthcare provider every year since 1990 according to theannual National Research Corporation study of Jacksonville area residents, Baptist Health rankshighest in the categories of Best Doctors, Best Nurses, Best Quality and Best Reputation.

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