Senior Internal Auditor — Hybrid, Impacting Healthcare

Main Line Health, Inc.; Newtown Township (Delaware County); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Tuition Reimbursement up to $6,000/yr

240 hours paid time off per year

Free employee parking

Job summary

Main Line Health in the United States is seeking a Sr. Internal Auditor to perform audits and partner with the Director of Internal Audit to test controls, assess risk, and ensure compliance with policies and regulatory requirements.

This is a hybrid role with one day per week at Radnor Corporate Center. The ideal candidate will have four years of internal audit experience, healthcare exposure, familiarity with Epic, and CPA/CIA/CFE or pursuing certification within 24 months; strong

Qualifications

• Minimum four years of internal audit experience; healthcare experience preferred.
• Knowledge of generally accepted auditing standards and the International Standards for the Professional Practice of Internal Audit.
• Proficiency in Microsoft Word, Excel, PowerPoint; data analysis / CAAT tools is a plus.

Responsibilities

• Perform audits for Main Line Health to test that controls are in place and functioning as intended and that business practices are compliant with policies and regulatory requirements.

Skills

Internal auditing

Healthcare auditing

Epic proficiency

Communication skills

CAAT tools

Education

BS in Business/Accounting/Finance

4 years audit experience OR 2 years post-secondary + 5 years verified audit

Tools

Epic

Job description

Main Line Health in the United States is seeking a Sr. Internal Auditor to perform audits and partner with the Director of Internal Audit to test controls, assess risk, and ensure compliance with policies and regulatory requirements.

This is a hybrid role with one day per week at Radnor Corporate Center. The ideal candidate will have four years of internal audit experience, healthcare exposure, familiarity with Epic, and CPA/CIA/CFE or pursuing certification within 24 months; strong