Internal Auditor
1 month ago
About Brooks Rehabilitation:
For more than 50 years, the nonprofit Brooks Rehabilitation, headquartered in Jacksonville, Fla., has been a comprehensive system of care for physical rehabilitation. Ranked as the No. 1 rehabilitation hospital in Florida and one of the top 20 in the nation on U.S. News & World Report, Brooks operates two inpatient rehabilitation hospitals in Jacksonville, Fla., and a Center for Inpatient Rehabilitation in partnership with Halifax Health (Daytona Beach). Brooks also offers one of the region's largest home healthcare agencies; more than 50 outpatient therapy clinics; the Brooks Rehabilitation Medical Group; two skilled nursing facilities; assisted living; memory care; and the Clinical Research Center, which specializes in advanced research to further the science of rehabilitation. In addition, Brooks provides many low- or no-cost community programs and services to improve the quality of life for people living with physical disabilities.
Position Summary:
The Internal Auditor will assist in planning, coordinating, and conducting audits, consulting, and special engagements under the direction of the Director of Internal Audit. Assignments may be from the audit work plan, consulting requests, or special projects that arise throughout the year. The Internal Auditor will assist in the assessment of the internal control framework for the Company. The Internal Auditor will assist in performing financial, operational, and compliance audits to assess the adequacy of controls and for compliance with corporate policies and governmental regulations. The Internal Auditor will gain a comprehensive understanding of the functions being audited and develop recommendations to improve controls and/or create operational efficiencies.
Job Responsibilities:
* Assists in the preparation of work plans, audit programs, internal control questionnaires, and audit reports.
* Independently plans and performs the audit fieldwork within budgeted hours.
* Prepares work papers to adequately document audit work performed and audit findings.
* Studies and evaluates internal controls and compliance with policies and procedures.
* Prepares concise audit reports with clarity for review and approval by the Director.
* Assists the Director in the communication of audit findings to auditees and management.
* Attends educational opportunities to remain current on industry issues, regulations, and best practices.
* Prepares innovative solutions to business processes.
* Exercises good judgment by considering all the facts and circumstances involved.
* Assists the Director in performing the annual risk assessment and in preparing the internal audit work plan.
* Assists in monitoring the status of open management action plan plans.
* Takes an active interest in the work being performed and demonstrates a willingness to assume increasing degrees of responsibility.
* Assists the external auditors in auditing the organization's financial statements.
* Assists the Director in the preparation of materials for the Audit Committee.
* Performs special projects or duties as requested by the Director.
* Maintains confidentiality of patient, staff, and proprietary information.
* Participates in improvement activities as needed.
* Ability to relate cooperatively and constructively with audit committee members, management, co-workers, physicians, and other employees.
* Promotes the Mission, Vision, and Values of Brooks.
Job Qualifications:
* Bachelor's Degree in Accounting, Finance, Business Administration, or related subject.
* Requires 3 or more years auditing experience, preferably in a health care environment, having performed financial, operational, and compliance audits.
* Professional certification such as Certified Public Accountant, Certified Internal Auditor, or Certified Information System Auditor are preferred.
* Excellent oral and written communication skills to communicate with all levels of management and operational staff.
* Proficiency with Microsoft Office applications and professional audit software.
* Working knowledge of Accounting, Auditing, Information Systems Auditing, Financial Reporting, IIA Standards, HIPAA, and Medicare/Medicaid.
* Knowledge of auditing theory and practices.
* Experience evaluating the adequacy and effectiveness of financial and administrative controls, and effectiveness and efficiency of operations.
* Experience identifying risks associated with a specific deficiency and determining cost effective recommendations.
Location: Brooks Rehabilitation Hospital -3599 University Blvd. S., Jacksonville, Florida 32216
Hours: Full-Time, 40 hours per week
Thriving in a culture that you can be proud of, you will also receive many employee benefits such as the following:
* Competitive Pay
* Comprehensive Benefits package
* Vacation/Paid Time Off
* Retirement Plan with Match
* Employee Discounts
* Clinical Education and Professional Development Programs
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