Job description

POSITION TITLE: Internal Auditor - On-site

DEPARTMENT: Administration

CLASSIFICATION: Exempt

POSITION SUMMARY: Develops audit programs to help ensure effective management operations and the safeguarding of health system assets. Reviews and analyzes operations of selected departments and functions to: appraise the soundness, adequacy and application of accounting, financial and other operating controls, and to promote effective controls at reasonable cost; ascertain the reliability of management data developed within the organization; and to recommend operating improvements. Takes an active interest in the Corporate Compliance and HIPAA Programs.

JOB RELATIONSHIPS:

Responsible to: Director of Corporate Compliance / Internal Audit / HIPAA (“Corporate Compliance Officer”)

Positions directly supervised: None

MAJOR JOB FUNCTIONS: The following is a summary of the major essential functions of this job. The incumbent may perform other duties, both major and minor, that are not mentioned below; specific functions may change from time to time.

1. Develops audit plans to help ensure the conformance of management and financial systems to health system policies, procedures, goals, objectives and the proper conservation of health system assets.

2. Plans the schedule for specifically assigned audit projects, chooses auditing procedures to be used, and outlines the key areas to be investigated during the audit. Prepares an audit proposal summarizing these elements and presents it to the Corporate Compliance Officer for approval.

3. Administers audit plans and reports on progress and problems in a timely fashion to the Corporate Compliance Officer.

4. Meets with responsible management to become familiar with and to identify potential problems in the department or function to be audited.

5. Prepares memoranda and/or flowcharts to document the transaction flow system and internal controls of the department or function being reviewed.

6. Determines the auditing procedures to be used, the records or activities to analyze, the extent of tests to apply, and the working papers to prepare.

7. Makes timely evaluations of current audit procedures and goals and proposes changes in them as situations warrant such changes.

8. Obtains, analyzes, and appraises data as a basis for an informed and objective opinion on the procedures and controls of the department or function being reviewed.

9. Evaluates the system’s effectiveness through the application and knowledge of computer and business systems, including financial procurement and other operations, and an understanding of auditing techniques.

10. Reviews audit findings with responsible management during the audit.

11. Prepares written reports of audit findings and recommendations. Maintains files of work papers and other documents pertinent to audit findings.

12. Follows-up to determine that recommendations made in the current and any previous reports have been implemented.

13. Maintains an appropriate working relationship with the health system’s independent auditors.

14. Performs special audits and other duties as assigned by the Corporate Compliance Officer.

QUALIFICATIONS:

The following qualifications, or equivalents, are the minimum requirements necessary to perform the essential functions of this job:

Education and formal training:

Ø Graduation from a recognized college or university with a degree in accounting, business administration or related business field.

Ø CPA, CIA, CFE, or other appropriate certification is preferred.

Work Experience:

Ø Three to five years experience in public accounting or in the internal auditing department or accounting department of a hospital.

Job Type: Full-time

Pay: $30.76 - $46.14 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Fayetteville, NC 28304: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Experience:

• Accounting: 3 years (Required)

Work Location: In person

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