Senior Assurance Auditor

7 days ago

Baton Rouge Louisiana, United States Amedisys, Inc. Full time
About Amedisys, Inc.

Amedisys, Inc. is a leading provider of home health, hospice, and high-acuity care, dedicated to delivering compassionate, patient-centered care to those in need.

Job Summary

We are seeking a highly skilled Senior Assurance Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for evaluating complex operational and financial processes, identifying control weaknesses, and recommending process improvements.

Key Responsibilities
  • Evaluate complex end-to-end operational and/or financial processes and relevant system of controls within assigned service lines/care centers and/or regions.
  • Maintain regular contact with service line management to stay informed about new issues and initiatives and advise senior management on best practices and emerging risks.
  • Facilitate risk management discussions with process owner(s) for each audit, documenting risk identification, risk assessment/ranking, controls over risk, and other risk reduction opportunities.
  • Provide primary input on audit scope, objective(s), and procedures to be utilized within a formal engagement work program.
  • Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system and the efficiency of the operations being reviewed.
  • Identify control weaknesses, inefficient or ineffective practices and procedures, and recommend process improvements.
  • Report observations to Assurance Services management during the course of an audit or review in a timely manner and provide constructive recommendations for consideration that may improve controls, mitigate risk, improve operations/efficiency, promote company growth, reduce cost, and/or ensure compliance with applicable laws and regulations.
  • Ensure appropriate and timely completion of assignments; track time and organize electronic audit papers using department software (Workiva).
  • Review work papers for accuracy, relevance, and significance.
  • Prepare draft audit reports documenting audit results.
  • Assist with special projects, process optimization, consulting/advisory engagements, and assignments exclusive of the audit work plan that are assigned by the Assurance Services management team.
  • Assist in maintaining and continually enhancing a repository of internal control and compliance documentation.
  • Establish and maintain strong relationships with business unit management.
  • Develop knowledge and expertise in financial, operational, or business-associated risk areas.
  • Perform other duties as assigned.
Requirements
  • Required: BA/BS degree in Accounting or business-related discipline.
  • Required: Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA), or other equivalent/relevant audit and/or business certification.
  • Required: Four (4+) years' experience in Internal Audit or Public Accounting.
  • Preferred:
    • Working knowledge of and demonstrated interest in the healthcare industry.
    • Self-starter who excels at learning new processes and business functions.
    • Excellent written and verbal communication and presentation skills.
    • Demonstrated ability to work independently and within a team in a fast-changing environment with changing priorities and changing time constraints.
    • Strong interpersonal skills with the ability to handle multiple demands and competing priorities.
    • Detail-oriented with excellent organization skills.
    • Working knowledge of the IIA Standards for the Professional Practice of Internal Auditing and Code of Ethics.

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