Carilion Clinic
Improving the Health of the Communities We Serve
Senior Auditor
Location
Alabama + 9 moreAll locations: Alabama, Florida, Kentucky, Louisiana, North Carolina, Mississippi, South Carolina, Tennessee, Virginia, West Virginia
Posted
145 days ago
Salary
Not specified
Bachelor Degree5 yrs expEnglish
Job Description
• Lead risk-based audits across our integrated health system and affiliates
• Scope and direct fieldwork on high-risk and technology-enabled processes
• Evaluate internal controls for compliance and efficiency
• Communicate findings to leadership
• Mentor staff
• Partner on system implementations and special projects
• Plans, leads and performs internal audits in all operational areas and affiliates of the Carilion Clinic
• Reviews work of other auditors and completes quarterly reviews on team members
• Supervises documentation of internal controls including policies, procedures, security and compliance with regulatory, professional and corporate guidelines
• Guides and trains staff members on audit processes and maintains updated training materials for new auditors
Job Requirements
- Bachelor's Degree required (Accounting, Finance or other business major preferred)
- Five years of progressively responsible internal audit or other accounting experience with at least two years minimum internal audit experience (healthcare preferred)
- CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or CFE (Certified Fraud Examiner) required
- Ability to effectively lead teams, excellent oral and written communication skills, ability to work with minimal supervision
- Collaborative problem solving skills, ability to work well with all levels of employees
- Working use of Word and Excel or comparable software.
Benefits
- Comprehensive Medical, Dental, & Vision Benefits
- Employer Funded Pension Plan, vested after five years (Voluntary 403B)
- Paid Time Off (accrued from day one)
- Onsite fitness studios and discounts to our Carilion Wellness centers
- Access to our health and wellness app, Virgin Pulse
- Discounts on childcare
- Continued education and training
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