- Penn State Milton Hershey Medical Center
- $74,730.00 -113,690.00/year*
500 Homestead Ln
JOB SUMMARY: Penn State Health - Senior Internal Auditor Ensures successful completion of multiple, concurrent assigned audit engagements, from start to finish, inclusive of pre-planning, report writing, and wrap up activities. Manages and directs daily activities of staff assigned to assist during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Internal Audit management to ensure that any potential concerns are addressed in a timely and effective manner. This position helps to ensure individual audits are completed as scheduled and in compliance with departmental quality assurance guidelines and applicable policies and procedures. MINIMUM QUALIFICATIONS: Bachelor's degree in accounting (preferred) or finance Minimum 5 years of auditing/accounting (2 years minimum national or large regional public accounting firm audit experience) and/or healthcare provider financial management experience required CPA or CIA preferred GENERAL KNOWLEDGE, SKILLS & ABILITIES: Ability to observe and understand business processes to ensure that they are documented completely and accurately Ability to apply risk and audit standards through practical application Proactive in researching business best practice concepts in order to apply as appropriate Solid listening skills and ability to identify gaps in logic ' inquisitive Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments Reliability Possess an appropriate combination of technical and analytical expertise in fields such as auditing, finance, technology, operations, or investigations Ability to flourish in a fast-paced, complex environment and willing to adapt to change Demonstrated ability to lead a small team and ensure successful results Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome Ability to recognize when learned theoretical concepts should be applied Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause(s) of an issue Ability to develop and/or review audit reports and findings to ensure they are properly composed, comply with materiality guidelines, and are relevant and practical Good awareness of other departments in the health system with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing Excellent verbal and written communication skills along with good negotiation and interpersonal skills Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises Willingness and ability to adapt to new circumstances, technology, processes, assignments, information, and challenges Execute and ensure effective and thorough application of all internal audit standards within assigned responsibility Ability and willingness to travel domestically for professional training and to Penn State Health system entities Demonstrate a positive, can-do attitude This job description is a general outline of duties performed and is not to be misconstrued as encompassing all duties performed within the position. All individuals (including current employees) selected for a position will undergo a background check appropriate for the position's responsibilities. 14026Salary Range: NAMinimum Qualification5 - 7 years
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.
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