Sr Internal Auditor

Main Line Health; Newtown Township (Delaware County); Ibrido; USD 90.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Tuition Reimbursement up to $6,000/yr

240 hours paid time off per year

Free employee parking

Descrizione del lavoro

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

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Internal auditing

Healthcare auditing

Epic proficiency

Communication skills

CAAT tools

Formazione

BS in Business/Accounting/Finance

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

Strumenti

Epic

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