Internal Auditor 2

2 weeks ago


Marietta, Georgia, United States WellStar Health System Full time

The Wellstar Corporate Office (WCO) is seeking an Internal Auditor II. Join our team to play a crucial role in maintaining financial integrity and compliance within the organization.

Role Overview:
- Perform financial, operational, and compliance audits following industry standards and internal policies.
- Collaborate with stakeholders to identify risks and controls for the audit process.
- Independently plan and execute audit projects while ensuring adherence to professional standards.
- Communicate findings effectively and participate in special initiatives.
- Uphold Wellstar Health System's values and code of conduct in all activities.
Responsibilities:
  • Conduct thorough planning and risk assessments for audit scope definition.
  • Execute testing, document analysis, and report results accurately.
  • Share audit information, conclusions, and ensure timely issue resolution.
  • Engage in additional projects as needed.
Qualifications:
Required Education:
  • Bachelor's Degree in Accounting or related field.
Required Experience:
  • Minimum 3 years of auditing experience or 5 years in healthcare with a strong financial background.
Required Skills:
  • Demonstrated proficiency in general ledger and financial statements interpretation.
  • Strong analytical, communication, and multitasking abilities.
  • Proficiency in Excel, Access, or similar programs.
  • Ability to mentor junior auditors and collaborate effectively in a team environment.
  • Excellent interpersonal skills, positive attitude, and alignment with Wellstar's values.
Required License(s) and Certification(s):
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Healthcare Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE).

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