Lead Internal Audit Specialist

1 week ago


Charlotte, North Carolina, United States Atrium Health Full time

Position Overview

Role Summary

Under the guidance of Audit Services Leadership, this role is responsible for the efficient execution of risk-focused internal audits in alignment with the established annual audit strategy. The position involves developing audit strategies and executing moderately complex assignments that assess the robustness, adequacy, and application of financial, compliance, and operational controls. The role also identifies areas for enhancing operational efficiency and effectiveness, ensuring compliance with relevant laws and regulations, safeguarding assets, and maintaining accurate financial reporting. Results from audit and consulting initiatives are communicated through comprehensive written reports and presentations to leadership in a timely manner. Audits are completed with moderate oversight.

Preferred Qualifications

  • Possession of CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is preferred.
  • Demonstrated experience in financial integration, including systems alignment and process optimization.
  • Significant background in public accounting, with expertise in client management, financial reporting, and advisory services.
  • Proven track record in conducting financial audits.

Key Responsibilities

  • Grasp business processes and activities to accurately assess risks; develop audit budgets, objectives, and methodologies; identify findings and root causes; evaluate the adequacy of internal controls; recommend enhancements; and assess leadership action plans.
  • Execute approved audit testing (interviews, document analysis, flowcharting, data examination) to uncover reportable issues within an audit project.
  • Exhibit proficiency in effective oral and written communication, requiring moderate revisions by supervisors.
  • Prepare audit documentation in accordance with departmental standards, ensuring timeliness, appropriate use of templates, and proper documentation location, resulting in moderate review feedback.
  • Complete assigned projects within designated timelines (adhering to budget hours and milestone dates).
  • Conduct and/or oversee complex and/or concurrent assignments with moderate guidance from audit leadership.

Physical Demands

This role involves travel to various facilities within the organization as well as to external partners. It may require lifting and transporting reports and notebooks weighing up to ten pounds. The majority of the workday is spent seated.

Education, Experience, and Certifications

A Bachelor's degree in accounting, finance, auditing, information systems, or a related field is required. A minimum of 3-5 years of relevant experience in healthcare provision, internal auditing, or a related discipline such as accounting is necessary. Candidates should possess a moderate understanding of internal auditing, accounting principles, technology, data analytics, healthcare compliance, and business practices. Professional certification such as CIA or CPA is desirable.



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