San Francisco, California, California
La Grande, Oregon, Oregon
Durham, North Carolina
Fargo, North Dakota, North Dakota
Posted: 16-Sep-24
Location: Raleigh, North Carolina
Type: Full Time
Categories:
Sector:
Internal Number: 59144
Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.
EOE
Position Information:
The Internal Auditor Sr. is responsible for assisting the Internal Audit leadership with reporting to management on the hospital's system of internal controls. These responsibilities are carried out based on the annual audit plan. Internal Audit leadership will assign the Internal Auditor Sr. projects to complete with minimal supervision. After fieldwork is complete the Internal Auditor Sr. will ensure all necessary work papers are prepared and the audit report is drafted on all projects. Submits the audit file and draft report for review by the other Internal Audit team members. Responsible for ensuring all review notes are cleared. Plans and executes audits to evaluate the adequacy of controls and provide analysis information and recommendations to management for the areas or activity under review. Identifies internal control weaknesses non-compliance with organizational policies and/or laws and regulations as well as opportunities to improve operational effectiveness.
Experience Requirements:
4 Years Auditing Or Related Position Experience With 2 Years Healthcare Required
Education Required:
Bachelor's Degree Accounting Or Finance Or Related Field Required
Licensure/Certification Requirements:
Certified Public Accountant Or Certified Internal Auditor Preferred
Hours of Work:
Monday - Friday 8:00am - 5:00pm
Weekend Requirements:
No Weekends
Call Requirements:
none