Sr Internal Auditor

Main Line Health; Newtown Square (Delaware County); Ibrido; USD 85.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Tuition reimbursement up to $6,000 per

Paid time off up to 240 hours per year

Free employee parking

Employee discounts

Descrizione del lavoro

Main Line Health, Inc. is seeking a Senior Internal Auditor to conduct audits, test controls, and ensure compliance with policies and regulatory requirements.

The role supports the Internal Audit team and collaborates with leadership across MLH facilities. The ideal candidate has at least four years of internal audit experience, preferably in healthcare, with proficiency in Microsoft Office, data analysis tools, and knowledge of GAAS and IIA standards.

Competenze

• Minimum of four years of internal audit experience.
• Healthcare experience preferred.
• Experience with Epic application preferred.
• Knowledge of GAAS and IIA Standards.
• Strong verbal and written communication skills.
• Proficient with Word, Excel and PowerPoint.
• Experience with CAAT/data analysis tools is a plus.

Mansioni

• Perform audits and tests to ensure controls are in place and functioning as intended.
• Ensure business practices comply with MLH policies and regulatory requirements.
• Assist Director/Manager Internal Audit as assigned.
• Utilize data analysis/CAAT tools to support audits and investigations.

Conoscenze

Internal audit

Communication

Data analysis

CAAT tools

Microsoft Word

Microsoft Excel

PowerPoint

Healthcare experience

Formazione

BS in Business/Accounting/Finance

Alternative: 2 years post-secondary + 5 years audit experience

Strumenti

Epic

Audit software

Descrizione del lavoro

Could you be our next Sr. Internal Auditor with Main Line Health?

This is a hybrid opportunity with one scheduled day per week at Radnor Corporate Center.

Why work as a Sr. Internal Auditor with Main Line Health?

Make an Impact!

The Sr. Internal Auditor performs audits and other projects as assigned by the Director of Internal Audit and/or the Manager, Internal Audit. Such work includes, but is not limited to, completing audits for Main Line Health (MLH) to test that controls are in place and functioning as intended and business practices are effective, efficient, and compliant with MLH policies and regulatory requirements.

Develop and Grow Your Career!

Invest in furthering your education through seeking certifications or advanced degrees by taking advantage of our Tuition Reimbursement! This position is eligible for up to $6,000 per year based upon your Full or Part Time status.

Join the Team!

Like our patients, the Main Line Health Family encompasses a wide range of backgrounds and abilities. Just as each of our patients requires a personalized care plan, each of our employees, physicians, and volunteers, bring distinctive talents to Main Line Health. Regardless of our unique design, we all share a purpose: providing superior service and care.

Position-Specific Benefits Include

You are eligible for up to 240 hours of paid time off per year based on your Full or Part Time status. We also offer a number of employee discounts to various activities, services, and vendors... And employee parking is always free!

Position

Sr. Internal Auditor- 40 hours/week- hybrid role

Shift

Day Shift

Experience

Minimum of four years of internal audit experience. Healthcare experience preferred. Previous experience with Epic application is preferred. Knowledge of and proficiency in generally accepted auditing standards and the International Standards for the Professional Practice of Internal Audit. Strong verbal and written communication skills and the ability to interact with individuals at all level of the organization. Proficient in Microsoft Word, Excel and/or Access, and PowerPoint. Experience with data analysis / computer assisted audit techniques (CAAT) tools and audit management software is a plus.

Education

BS in Business, Accounting or Finance required. In lieu of BS degree 2 years post-secondary education and 5 years verified experience in internal or external audit is required

Licensures & Certifications

Professional certification required (CIA, CPA, and/or CFE) or currently pursuing professional certification. Individuals must obtain relevant professional certification within 24 months of assuming the role