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    Sr. Internal Auditor - Tampa, United States - Moffitt Cancer Center

    Moffitt Cancer Center
    Moffitt Cancer Center Tampa, United States

    2 weeks ago

    Default job background
    Full time
    Description
    Position Highlights:

    The Senior Auditor is responsible for planning and executing financial, compliance and operational audits for purposes of examining and evaluating the adequacy and effectiveness of the Cancer Center's system of internal control and the quality of performance in executing assigned responsibilities.

    The Ideal Candidate:
    • Auditing experience in real estate or contracting.
    • Outstanding written and verbal communication skills.
    • Excellent presentation, relationship building and interaction skills.
    • Ability to work in both independent contributor and team roles (both as a team leader and team member).
    • Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities.
    • Reacts to audit adjustments and alterations promptly and efficiently.
    • Ability to effectively prioritize and execute tasks in a high-pressure environment.
    Responsibilities:
    • Design, coordinate and execute operational audits which includes, but is not limited to, establishing audit scope and objectives, communicating plans with all appropriate individuals, developing detailed audit programs within the scope of each audit, and performing audits in an objective manner.
    • Perform interim and year-end testing for the external auditors' audit of the financial statements.
    • Perform Single Audit testing for the external auditors.
    • Prepare reports on completed operational audits in an adequate and thorough manner to support the presentation of findings and related recommendations for improvement.
    • Prepare and maintain complete, organized and accurate workpapers in accordance with department policies and procedures.
    Credentials and Experience Required:
    • Bachelor's Degree in Accounting or related field.
    • CPA, CIA, or CISA certification required.
    • Minimum of 3-5 years of previous accounting or auditing experience, including accounting or auditing in a multi-company environment.
    Preferred:
    • Healthcare industry experience.
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