Senior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pm

4 days ago

Miami, United States Public Health Trust of Dade Co Full time
Senior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pm

Jackson Health System

Department: Audit

Address: River Landing, 1611 NW 12th Ave, Miami, Florida, 33136

Shift details: Full-Time, Days

Why Jackson:

Jackson Health System is a nationally and internationally recognized academic medical system offering world-class care to any person who walks through our doors. For more than 100 years, Jackson has evolved into one of the world's top medical providers for all levels of care, no matter if it's for a routine patient visit or for a lifesaving procedure. With more than 2,000 licensed beds, we are also proud of our role as the primary teaching hospital for the University of Miami Miller School of Medicine. Here, the best people come together to deliver Jackson's mission for our diverse communities. Our employees are committed to providing the best CARE by demonstrating compassion, accountability, respect, and expertise in everything we do.

Position Summary:

  • The Senior Auditor assists in the performance of internal audits, normally as the leader of audit fieldwork, supervising other members of the team.
  • The Senior Auditor is generally the individual responsible for direct communication with management during the audit.
  • The Senior Auditor also performs audits individually, reporting directly to the Audit Manager.
  • The Senior Auditor performs compliance and fraud investigations, system development projects, and external audit assistance.
  • The Senior Auditor participates in the Public Records Request process performed by Internal Audit.
  • This position acts in a confidential capacity to assist or aid the Director, Associate Director, or Manager in the department.
Duties and Responsibilities:
  • Executes financial, operational and compliance audits within the framework of IIA standards, integrity and ethics.
  • Develops audit programs, conducts planning and assists Manager with draft report writing.
  • Develops and maintains strong work relationships with auditees and is committed to continually improve audit satisfaction.
  • Assists Audit Manager in the development and administration of department policies, procedures, tools and audit methodologies.
  • Attends regular training and CPE classes, providing in-house training as required.
  • Verifies compliance with various hospital policies & procedures, government regulations and contractual obligations.
  • Verifies, interprets and analyzes account data and ascertains the validity and reliability of financial reports.
  • Completes assignments within time constraints and deadlines; monitors progress of team in order to complete assignments on time and within budget. Work papers reflect professional standard with minimal review notes.
  • Supervises staff auditors during field work, as necessary. Demonstrates behaviors of service excellence and CARE values (Compassion, Accountability, Respect and Expertise). Performs other related duties as assigned.
Required Qualifications:

Experience
  • Generally requires 5 to 7 years of related experience.
Education
  • Bachelor's degree in related field is required.
Skills:
  • Ability to analyze, organize and prioritize work accurately while meeting multiple deadlines.
  • Ability to communicate effectively in both oral and written form.
  • Ability to handle difficult and stressful situations with critical thinking and professional composure. Ability to understand and follow instructions.
  • Ability to exercise sound and independent judgment. Knowledge and skill in use of job appropriate technology and software applications.
Credentials:
  • CPA, CIA or CISA designation is preferred.


Jackson Health System is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law

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