Internal Auditor Senior

2 days ago


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

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

Job Summary

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.

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 other Internal Audit team members.
Requirements
  • 4 years of auditing or related position experience required.
  • 2 years of healthcare experience preferred.
  • Bachelor's degree in accounting or finance or related field required.
  • Certified Public Accountant or Certified Internal Auditor preferred.


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