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Internal Auditor Senior

2 months ago

Raleigh, North Carolina, United States WakeMed Full time
About WakeMed

Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. Our mission is to improve the health and well-being of our community, and we are committed to providing outstanding and compassionate care.

Position Information

The Internal Auditor Sr. plays a critical role in assisting the Internal Audit leadership with reporting to management on the hospital's system of internal controls. This position is responsible for planning and executing audits to evaluate the adequacy of controls and provide analysis information and recommendations to management for the areas or activity under review.

Key Responsibilities:

  • Assist the Internal Audit leadership with reporting to management on the hospital's system of internal controls
  • Plan and execute audits to evaluate the adequacy of controls and provide analysis information and recommendations to management
  • Identify internal control weaknesses, non-compliance with organizational policies and/or laws and regulations, and opportunities to improve operational effectiveness
  • Ensure all necessary work papers are prepared and the audit report is drafted on all projects
  • Submit the audit file and draft report for review by the other Internal Audit team members
Requirements

To be successful in this role, you will need:

  • 4 years of auditing or related position experience
  • 2 years of healthcare experience preferred
  • Bachelor's degree in Accounting or Finance or related field
  • Certified Public Accountant or Certified Internal Auditor preferred
Work Schedule

This position is Monday - Friday, 8:00am - 5:00pm, with no weekend requirements or call responsibilities.