INTERNAL AUDITOR SR, FCH

1 week ago

Menomonee Falls, United States Froedtert Memorial Lutheran Hospital Full time

Sr Internal AuditorLocation: US:WI:MENOMONEE FALLS at our WOODLAND PRIME 400 facility. This job is HYBRID.FTE: 1.000000 Standard Hours: 40.00 Shift: Flexible 1st shift between 7 am and 5:30 pm -- (Open to Milwaukee/Fox Cities applicants) Shift Details: Holidays: Weekends:Job Summary: The Sr Internal Auditor is responsible for leading and executing complex operational audits across the health system. This role evaluates the effectiveness and efficiency of processes, internal controls, and compliance with internal policies and applicable regulations. The position operates independently under general direction and supports the development and execution of the annual internal audit plan and enterprise risk management program.Experience Description: A minimum of 5 years of Internal Audit, Public Accounting, or related experience is required. Healthcare auditing experience is preferred.Education Description: Bachelor's degree in Accounting, Healthcare Administration, Business Administration, or related field is required. Advanced degree in Accounting, Healthcare Administration, Business Administration, or related field is preferred.Special Skills Description: Knowledge of COSO, IIA Standards, the IPPF, and internal audit methodologies. Understanding of healthcare operations and risk areas. Proficient in Microsoft Office Suite and audit management tools. Strong written and verbal communication skills. Ability to work both independently and collaboratively as part of an audit team. Ability to manage multiple assignments concurrently. Strong analytical thinking, discernment, and problem-solving skills.Licensure Description: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is required.Perks & Benefits at Froedtert Health Froedtert Health Offers a variety of perks & benefits to staff, depending on your role you may be eligible for the following: Paid time off Growth opportunity- Career Pathways & Career Tuition Assistance, CEU opportunities Academic Partnership with the Medical College of Wisconsin Referral bonuses Retirement plan - 403b Medical, Dental, Vision, Life Insurance, Short & Long Term Disability, Free Workplace Clinics Employee Assistance Programs, Adoption Assistance, Healthy Contributions, Care@Work, Moving Assistance, Discounts on gym memberships, travel and other work life benefits available

  • INTERNAL AUDITOR SR, FCH

    2 weeks ago

    Menomonee Falls, United States Froedtert Health Full time

    Job Summary:The Sr Internal Auditor is responsible for leading and executing complex operational audits across the health system. This role evaluates the effectiveness and efficiency of processes, internal controls, and compliance with internal policies and applicable regulations. The position operates independently under general direction and supports the...

  • INTERNAL AUDITOR SR, FCH

    2 weeks ago

    Menomonee Falls, WI, United States Froedtert Health Full time

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    Menomonee Falls, WI, United States Froedtert Health Full time

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