Lead Internal Auditor

2 weeks ago

Columbus, Ohio, United States Nationwide Children's Hospital Full time
Overview
As a Lead Internal Auditor, you will engage in advanced professional auditing tasks within the organization.

Your role encompasses leading or executing performance, operational, financial, and compliance audit initiatives; offering advisory services to management and staff; and contributing significantly to the formulation of the risk-based annual internal audit strategy.

This position is pivotal in conducting assessments to verify that operational areas adhere to relevant laws, regulations, and established organizational policies.

Your responsibilities will include providing advisory services to ensure that financial and operational risks are identified and effectively managed.

Upholding all organizational and professional ethical standards is essential, ensuring that all internal audit activities comply with established auditing standards.

You will work autonomously under general supervision, exercising considerable initiative and independent judgment.
Key Responsibilities

Identify and assess the organization's audit risk areas, contributing valuable insights to the annual internal audit plan.

Provide proactive consulting and facilitation regarding risk, control, and governance processes for the areas under review.

Conduct operational, compliance, and financial audits in alignment with Internal Auditing Standards; perform risk evaluations by analyzing business functions, computer systems, and internal control activities to ascertain operational nature and internal control adequacy.

Develop and implement audit engagement plans for complex audits and special projects.
Document and execute audit procedures in accordance with departmental methodologies.

Carry out audit tasks, including identifying and defining issues, establishing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Conduct interviews, review documentation, create and administer surveys, draft summary memos, and prepare working papers following departmental protocols; this includes developing clear and comprehensive narratives to accurately reflect the audited processes.

Identify, develop, and document audit findings and recommendations using independent judgment regarding the areas under review.
Possess a comprehensive understanding of processes and controls.
Recognize problems and prioritize situations requiring immediate attention.
Demonstrate advanced knowledge of internal controls across various healthcare cycles.
Maintain composure under pressure while managing multiple deadlines.
Engage in professional development opportunities, including both external and internal training, and share insights gained with colleagues.
Manage and track time effectively to complete audit projects within budget while maintaining communication with supervisors and auditees.
Follow up on action plans until completion.
Assist external auditors in their audit processes.
Perform related duties as assigned by audit management.
Qualifications
A bachelor's degree in accounting, finance, or a related field from an accredited institution.
A master's degree is preferred.
Minimum of five years of full-time experience in internal or external auditing.
Experience in either external or internal auditing is required.
CIA or CPA certification is mandatory.
Previous experience in the healthcare sector is advantageous.
Familiarity with IDEA or proficiency in data mining tools is beneficial.
Demonstrated knowledge, skills, and abilities include:

In-depth knowledge of and skill in applying internal auditing and accounting principles, management principles, and preferred business practices.

Familiarity with the Standards and Code of Ethics.

Understanding of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Federal Information Security Management Act of 2002 (FISMA), Purchase Card Industry (PCI) regulations, and Internal Revenue regulations relevant to healthcare organizations.

Knowledge of contemporary risk management and control techniques and frameworks.
Awareness of healthcare industry programs, policies, procedures, regulations, and laws.
Understanding of quality assessments.
Familiarity with common indicators of fraud.
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Ability to negotiate issues and resolve problems while collaborating with management.
Advanced proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint; knowledge of data analytics software, including ACL or IDEA, is regarded as a plus.

Strong verbal and written communication skills, including active listening and the ability to present findings and recommendations for improvement.

Detail-oriented, capable of managing multiple projects and meeting deadlines.
Ability to work independently with guidance from supervisors.

Strong interpersonal skills to build relationships and collaborate effectively with teams, establishing and maintaining harmonious working relationships with colleagues and external contacts.


MINIMUM PHYSICAL REQUIREMENTS
Typing on a computer frequently (34-66%)
Using a phone frequently (34-66%)
Sitting frequently (34-66%)
Standing occasionally (0-33%)
Lifting occasionally (0-33%)
Walking frequently (34-66%)

The duties outlined above are intended to describe the general nature and level of work performed by individuals in this classification.

This is not an exhaustive list of duties performed by the individual classified in this role, nor is it intended to limit or modify the supervisor's right to assign, direct, and control the work of employees under their supervision.

EOE M/F/Disability/Vet

  • Sitewide Internal Auditor

    2 weeks ago

    Columbus, Ohio, United States NTN Bearing Corporation Full time

    Job Description Job Title: Quality and Environmental Management Systems – Internal Auditor Report To: Quality Systems Manager Location: Site Pay: Salary Non Exempt POSITION OVERVIEW: NTN Driveshaft, a prominent player in constant velocity technology for the automotive sector, is actively seeking a skilled IATF-16949 & ISO-14001 Internal...

  • Sitewide Internal Auditor

    2 weeks ago

    Columbus, Ohio, United States NTN Bearing Corporation Full time

    Job Description Job Title: Quality and Environmental Management Systems – Internal Auditor Report To: Quality Systems Manager Location: Site Pay: Salary Non Exempt POSITION OVERVIEW: NTN Driveshaft, a leader in constant velocity technology within the automotive sector, is in search of a proficient IATF-16949 & ISO-14001 Internal Auditor...

  • Lead Auditor

    1 week ago

    Columbus, Ohio, United States The Griffin Groupe Full time

    Hiring Company: Client of The Griffin Groupe Executive Search Job Title: Senior Auditor Salary Range: $95,000+ Location: Columbus, GA Relocation: Offered to Experienced Candidates Job Type: Full Time - Onsite Role SENIOR AUDITOR POSITION OVERVIEW The Griffin Groupe is actively seeking seasoned auditing professionals for a prestigious Fortune 200...

  • Lead Auditor Supervisor

    2 weeks ago

    Columbus, Ohio, United States Defense Finance and Accounting Service Full time

    Position Overview Eligibility: This opportunity is available to all U.S. Citizens. Job Summary This role involves overseeing a team of subordinate leaders, managing an administrative, technical, and professional segment of the Defense Finance and Accounting Service's (DFAS) audit and recovery initiatives, which utilize substantial resources.Exercising...

  • Auditor of Internal Evaluation Programs

    2 weeks ago

    Columbus, Ohio, United States NetJets Full time

    Position Overview The Internal Evaluation Program (IEP) Auditor plays a crucial role in ensuring adherence to procedural compliance and assessing the effectiveness of control measures in line with internal policies and protocols. The IEP is integral to the Safety Assurance framework of NetJets Aviation, Inc. (NJA) Safety Management System (SMS). Key...

  • Internal Compliance Auditor for Evaluations

    1 week ago

    Columbus, Ohio, United States NetJets Full time

    Position Overview The Internal Evaluation Program (IEP) Auditor plays a crucial role in ensuring adherence to established processes, assessing the effectiveness of control measures in relation to internal guidelines and protocols. The IEP is an integral aspect of the Safety Assurance framework within NetJets Aviation, Inc. (NJA) Safety Management System...

  • Program Auditor for Internal Evaluations

    2 weeks ago

    Columbus, Ohio, United States NetJets Full time

    Position Overview The Internal Evaluation Program (IEP) Auditor plays a crucial role in ensuring adherence to established processes, as well as assessing the effectiveness of controls in relation to internal policies and procedures. The IEP is a fundamental aspect of the Safety Assurance framework within NetJets Aviation, Inc. (NJA) Safety Management System...

  • Quality Management Systems Auditor

    2 weeks ago

    Columbus, Ohio, United States NTN Bearing Corporation Full time

    Job Description Job Title: Quality and Environmental Management Systems – Internal Auditor Report To: Quality Systems Manager Location: Site Pay: Salary Non Exempt POSITION OVERVIEW: NTN Bearing Corporation, a prominent player in the automotive sector, is seeking a proficient IATF-16949 & ISO-14001 Internal Auditor for our operations....

  • Senior Auditor for Financial Institutions

    2 weeks ago

    Columbus, Ohio, United States Bridgestone Americas Full time

    Company OverviewBridgestone Americas, Inc., headquartered in Nashville, Tennessee, is the U.S. subsidiary of Bridgestone Corporation, the leading global tire and rubber manufacturer. The organization and its affiliates are engaged in the development, production, and marketing of a diverse array of Bridgestone, Firestone, and associated brand tires, catering...

  • Auditor - External

    6 days ago

    Columbus, Ohio, United States Ohio Department of Developmental Disabilities Full time

    Job SummaryWe are seeking a skilled External Auditor to join our team at the Ohio Department of Medicaid. As an External Auditor, you will be responsible for conducting audits to ensure the accuracy and compliance of financial records.Key ResponsibilitiesConduct audits to identify and address any discrepancies or irregularities in financial recordsDevelop...

  • Compliance and Regulatory Auditor

    6 days ago

    Columbus, Ohio, United States Huntington Bancshares, Inc. Full time

    About the Role:Huntington Bancshares, Inc. is seeking a highly skilled Auditor to join our Internal Audit Department. As an Auditor, you will play a critical role in identifying and mitigating business risk, serving as an advisor to stakeholders, and developing expertise in business, industry, and regulatory matters.Key Responsibilities:Conduct audits to...

  • Evaluations Compliance Auditor

    2 weeks ago

    Columbus, Ohio, United States Executive Jet Management Full time

    Title: Internal Evaluations Program AuditorCompany: Executive Jet ManagementArea of Interest: Flight OperationsLocation: United StatesPurpose of Position: The Internal Evaluations Program (IEP) Auditor plays a crucial role in ensuring adherence to established processes and assessing the effectiveness of internal controls in relation to company policies and...

  • Senior Financial Auditor

    2 weeks ago

    Columbus, Ohio, United States The Griffin Groupe Full time

    Hiring Company: The Griffin Groupe Executive Search Job Title: Senior Auditor Salary Range: $95,000+ Location: Columbus, GA Relocation: Offered to Experienced Candidates Job Type: Full Time - Onsite Role SENIOR AUDITOR THE OPPORTUNITY The Griffin Groupe is seeking experienced auditing professionals for a prominent organization in the insurance...

  • Senior Financial Auditor

    2 weeks ago

    Columbus, Ohio, United States The Griffin Groupe Full time

    Hiring Company: The Griffin Groupe Executive Search Job Title: Senior Auditor Salary Range: $95,000+ Location: Columbus, GA Relocation: Offered to Experienced Candidates Job Type: Full Time - Onsite Role SENIOR AUDITOR POSITION OVERVIEW The Griffin Groupe is actively seeking experienced auditing professionals for a prestigious Fortune 200...

  • Compliance Auditor

    2 weeks ago

    Columbus, Ohio, United States Equitas Health Full time

    Position Overview: Equitas Health is in search of a dedicated Internal Auditor who will play a crucial role in data analysis and auditing processes. This position is essential for ensuring the integrity and quality of our data. Key Responsibilities: Conduct thorough data extraction and auditing to maintain high standards of accuracy.Design and generate...

  • Auditor - External

    3 days ago

    Columbus, Ohio, United States Ohio Department of Developmental Disabilities Full time

    Job SummaryWe are seeking an experienced Auditing Professional to join our team at the Ohio Department of Medicaid. As an External Auditor, you will be responsible for conducting audits to ensure the accuracy and compliance of our financial records.Key ResponsibilitiesConduct audits to identify areas of improvement and ensure compliance with regulatory...

  • Internal Audit Professional

    6 days ago

    Columbus, Ohio, United States Huntington Bancshares, Inc. Full time

    About the Role:Huntington Bancshares, Inc. is seeking a highly skilled Auditor to join our Internal Audit Department. As an Auditor, you will play a critical role in identifying and mitigating business risk, serving as an advisor to stakeholders, and developing expertise in business, industry, and regulatory matters.Key Responsibilities:Conduct audits to...

  • Lead Audit Specialist

    2 weeks ago

    Columbus, Ohio, United States AMS Staffing, Inc. Full time

    Job OverviewPosition: Senior AuditorLocation: Flexible Hybrid ModelCompensation: $70K - $95K with Comprehensive BenefitsReferral Incentive: $1000 for successful candidate referralsExperience Requirement: 2-5 years in Public AccountingAs a Senior Auditor, you will play a crucial role in our Audit and Assurance Practice, delivering top-tier attest services to...

  • Lead Audit Specialist

    1 week ago

    Columbus, Ohio, United States AMS Staffing, Inc. Full time

    Job OverviewPosition: Senior AuditorLocation: Hybrid work model availableCompensation: $70K - $95K plus comprehensive benefitsReferral Incentive: $1000 for successful referralsExperience Requirement: 2-5 years in Public Accounting preferredAs a Senior Auditor at AMS Staffing, Inc., you will play a crucial role in our Audit and Assurance Practice. This...

  • Senior External Auditor

    2 weeks ago

    Columbus, Ohio, United States Ohio Department of Developmental Disabilities Full time

    Position Title: Senior External Auditor Organization: Ohio Department of Developmental Disabilities Compensation: $63,544 - $93,226 per year Employment Type: Full-time Work Schedule: Day Hours, Monday to Friday Job Classification: Classified Union Affiliation: OCSEA Key Responsibilities: Conduct thorough audits to ensure compliance with established...