Auditor Senior

1 week ago


Clearwater, United States BayCare Health System Full time
About the Role:

As a Senior Auditor at BayCare Health System, you will play a critical role in ensuring the integrity of our financial and operational processes. Your expertise will be instrumental in evaluating the effectiveness of internal controls, assessing the reliability of financial and operational information, and recommending changes to improve processes and strengthen controls.

Key Responsibilities:

• Perform risk assessments and audit planning to identify areas of improvement
• Evaluate the adequacy and effectiveness of internal controls and recommend changes to strengthen them
• Assess the reliability of financial and operational information and identify areas for improvement
• 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

Requirements:

• 2 years of experience in auditing, accounting, healthcare management, or finance
• Technical degree or bachelor's degree in finance or health services related field
• CPA (Accounting) or CIA (Internal Auditor) certification required
• CFE (Fraud) or CISA (IS Auditor) certification preferred

Work Environment:

This is a full-time, exempt position with flexible shift hours. The role requires some travel within the local geographic area. BayCare Health System is an equal opportunity employer and welcomes applications from diverse candidates.
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