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Marietta

    Internal Auditor 2 - Marietta, United States - WellStar Health System

    WellStar Health System
    WellStar Health System Marietta, United States

    1 week ago

    Default job background
    Description

    Facility:
    WCO - Wellstar Corporate Office

    Overview


    Internal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations.

    The auditor is responsible for planning, drafting the audit work program, coordinating the audit, documenting current procedures, and identifying risks and controls associated with the business objectives of the area being audited.

    Auditor must be capable of working independently or as part of a team.

    Responsibilities
    Core Responsibilites and Essential Functions

    Independently conduct planning, including risk assessment to determine scope and identify key risks and controls for validation. on assigned audit projects in accordance with professional standards, organizational policies and procedures, laws, and regulations.
    Perform and document testing and analysis.
    Communicate audit information such as results and conclusions. Perform issue follow-up.
    Participate in special projects.

    Required for All Jobs

    Performs other duties as assigned
    Complies with all Wellstar Health System policies, standards of work, and code of conduct.

    Qualifications
    Required Minimum Education

    Bachelor's Degree Accounting Degree Preferred or
    Bachelor's Degree Related Field

    Required Minimum Experience

    Minimum 3 years auditing experience Required or
    Minimum 5 years healthcare experience, good understanding of the general ledger; Required

    Required Minimum Skills

    The auditor must have excellent understanding of the general ledger and financial statements;
    excellent analytical skills to interpret quantitative and qualitative data;

    very good written and oral communication skills; and a good working knowledge of word processing and spreadsheet programs (Excel, Access or Monarch).

    The auditor must be able to work on multiple projects simultaneously.
    The auditor should be able to mentor inexperienced auditors.
    The auditor must be a team player and show respect for auditors at every level.

    It is imperative that the auditor has good interpersonal skills and display a positive attitude and promote WellStars Standards of Gold.

    Required Minimum License(s) and Certification(s)

    Additional Licenses and Certifications

    CIA Required or
    CPA Required or
    CISA Required or
    CHIAP Required or
    CFE Required

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