Sr Internal Auditor

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 per

PTO and employee discounts

Employee parking is free

Job summary

Main Line Health, Inc. in the Delaware County/Newtown Township area is seeking a Sr. Internal Auditor for a 40-hour flex/hybrid role. The position involves audits and projects to test controls, ensure compliance with policies and regulations, and support continued process improvement.

Eligible for tuition reimbursement up to $6,000 annually; the role offers a hybrid schedule with one day per week at Radnor Corporate Center and an emphasis on collaboration across teams.

Qualifications

• Minimum of four years of internal audit experience.
• Healthcare experience preferred.
• Experience with Epic application is preferred.
• Knowledge of auditing standards and IIA standards.
• Strong verbal and written communication skills across org levels.
• Proficient in Word, Excel and PowerPoint; CAAT tools a plus.

Responsibilities

• Perform audits and projects as directed by IA leadership.
• Test controls and assess business practices for effectiveness and compliance.
• Support audits at MLH to ensure regulatory and policy adherence.

Skills

Verbal communication

Written communication

Data analysis

CAAT tools

Audit management software

Education

BS in Business, Accounting or Finance

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

Tools

Epic application

Microsoft Excel

Microsoft Word

PowerPoint

Job description

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