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Senior Internal Auditor

2 months ago

Allentown, Pennsylvania, United States St. Luke's Hospital Full time
Job Summary

The Senior Network Internal Auditor is a critical role within St. Luke's Hospital, responsible for ensuring the organization's financial and operational compliance with established policies and procedures. This position requires a high level of expertise in auditing and risk management, with a strong focus on identifying and mitigating potential risks to the organization.

Key Responsibilities
  • Audit and Compliance: Conduct thorough audits to ensure compliance with established policies and procedures, identifying areas for improvement and recommending corrective action.
  • Risk Assessment: Perform periodic risk assessments to evaluate processes and identify potential risks throughout the network.
  • Communication: Provide clear and concise communication of audit results, recommendations, and follow-up actions to stakeholders, including management and the Board of Trustees.
  • Process Improvement: Collaborate with management to implement process improvements and monitor progress.
  • Consulting: Provide consulting services to support the development of internal controls and financial reporting.
Requirements
  • Education: Bachelor's Degree in Accounting with a CPA certification.
  • Experience: Five years of internal or public accounting/auditing experience, with two years of financial healthcare experience preferred.
Working Conditions

This role requires sitting for up to 7 hours per day, with frequent use of fingers and hands for typing and data entry. The position also requires the ability to lift up to 30 pounds and frequent stooping, bending, and reaching above shoulder level.