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Senior Internal Auditor

2 months ago

Clearwater, United States BayCare Health System Full time

At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that's built on a foundation of trust, dignity, respect, responsibility and clinical excellence.

Summary:
Perform risk assessments and audit planning. Audit functions include evaluating the adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, and recommending changes to improve processes, strengthen controls, and ensure compliance. Communicate with audit customers by preparing documentation and report findings to support audit results. Prepare, review, and maintain completed supporting documentation. Organize and maintain a system of follow-up on projects. Lead audit projects and supervise staff auditors on assigned projects. Must have detailed knowledge of medical terminology, healthcare regulations, financial analysis, and extensive experience with reviewing controls, flow of activities, and system implementations. Some travel within the local geographic area is required. Perform other duties as assigned.

Minimum Qualifications:

Other information:
Required - 2 years - Auditing; Or - 2 years - Accounting; Or - 5 years - Healthcare Management in related field; Or - 5 years - Finance.
Education:
Essential:
* Education Information in Comments

Education equivalent experience:
Essential:
* Required - Technical - Related Field; Required - Bachelors - Finance Related; Or - Bachelors - Health Services; Or - Masters - Healthcare Administration; Or - Bachelors - Finance; Or - Bachelors - Business; Preferred - Masters - Business Administration

Credentials:
Essential:
* Credential Requirements in Comments

Credential equivalent experience:
Essential:
* Required - CPA (Accounting); Or - CIA (Internal Auditor); Preferred - CFE (Fraud); Preferred - CISA (IS Auditor)

Facility:
BayCare Health System, Audit Serv Compl Oversight-BCHS

Location: BayCare System Office West

Status: Full Time, Exempt: Yes

Shift Hours: 8-5

Shift: Shift 1

Shift 1 = Days, 2 = Evenings, 3 = Nights, 4 = Varies

Weekend Work: None

On Call: No

How often will this team member be working remotely? Hybrid

Equal Opportunity Employer Veterans/Disabled