Financial Senior Auditor Internal Audit

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Title Financial Senior Auditor Internal AuditLocation TennesseeNashvilleCorporate Main Campus

The Internal Audit Department provides an independent appraisal function to validate management control systems and to support corporate management in the effective discharge of their responsibilities and efforts to achieve the Company''s overall mission. The Financial Team test work includes a variety of assurance services including financial and controls audits of hospitalssurgery centers distribution warehouses and payroll service centers. In addition the Financial Team is responsible for the completion of balance sheet reviews continuous auditing projects accounts receivable hindsight reviewsand SarbanesOxley test work. We are currently seeking qualified candidates for an excellent opportunity in audit as a Financial Senior Auditor.

RESPONSIBILITIES

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  Assists in directing the progress of larger and more complex engagements and begins to supervise smaller engagements subject to infield review.

  
  


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  Executes proceduressuch as identifying audit risks obtaining an understanding of routine data processes testing controls and performing substantive procedures.

  
  


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  Analyzes evidencereaches conclusions and drafts proposed management letter comments.

  
  


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  Identifies issues and proposes strategies for issues related to the procedures they execute.

  
  


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  Discusses moderately complex issues with engagement team and facility management. Demonstrates a thorough understanding of increasingly complex accounting auditing and healthcare concepts.

  
  


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  Prepares written communications such as client correspondence memoranda and other working papers that document the procedures performed the findings and the results of those procedures.

  
  


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  Participates in oneonone and small group discussions with other engagement team members and client personnel.

  
  


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  Presents information to others in oneonone and small group situations including verbal presentations to client personnel.

  
  


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  Interacts with client personnel and demonstrates a commitment to continually improve our clients' satisfaction.

  
  


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  Keeps supervisor informed of project status and provides appropriate information to ensure timely project completion.

  
  


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  Demonstrates teamwork by cooperating with all team members sharing information accepting constructive feedback and accepting additional assignments when appropriate.

  
  


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  Identifies opportunities to improve audit effectiveness and efficiency.

  
  


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  Understands and explains to staff personnel the objectives of an engagement and the staff personnel's role in the process.

  
  


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  Learns how to develop the engagement plan and helps preparemodify detailed programs for tests of controls and substantive procedures.

  
  


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  Demonstrates ability to effectively review working papers prepared by staff personnel for technical accuracy and completeness.

  
  


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  Continually develops technical accounting auditing and personal development skills in accordance with the department's continuing educationprofessional development requirements.

  
  


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  Stays abreast of general business and economic developments. Gains an understanding of healthcare industry particularly the risks involved with the areas of the audit personally completed.

  
  


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  Demonstrates basic computer skills including the department's computerbased audit tools. Also develops risk analysis capabilities.

  
  


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  Assists with other educational and administrative matters e.g. professional development programs process improvement team initiatives recruiting efforts and special projects.

  
  
  
  

  SPECIFIC AUDITS PERFORMED

  
  

  
  
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    Healthcare FacilitiesHospitals various financialcontrol issues

    
    
  
  
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    Surgery Centers various financialcontrol issues

    
    
  
  
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    Corporate Departments Sarbanes Oxley404 key controls testing financial accounting and operational audits

    
    
  
  
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    Revenue Recognition Projects bad debt analysismanaged care accruals

    
    
  
  
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    Special Projects journal entry reviewconsolidation QUALIFICATIONS

    
    
  
  
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    College Graduate

    
    
  
  
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    Completed CPA exam

    
    
  
  
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    Proficient with spreadsheet and word processing software

    
    
  
  
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    Good communication skills oral and written

    
    
  
  
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    Ability to work well with deadlines and related time pressure

    
    
  
  
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    Ability to travel up to 25

    
    
  
  
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    23 years experience in audit healthcare preferred Finance Acctg Billing Claims amp Revenue Financial Senior Auditor more...

    
    

    JBS

    
    

    
    
    
    
    via http://ift.tt/1yaPBS5

    
    
  
  

  
  
  
  

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