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Internal Auditor

Company: Akron Children's Hospital
Location: Akron
Posted on: November 9, 2019

Job Description:

About UsAkron Children s Hospital is one of the largest independent pediatric hospitals in the U.S., and ranked among the best children s hospitals by U.S. News and World Report. Our dedicated staff serves nearly 900,000 patient visits per year through our 2 hospital campuses and a large network of locations offering primary and specialty care.We are leading the way to healthier futures for children and communities through expert medical care, research, and prevention and wellness programs. As a teaching affiliate of Northeast Ohio Medical University and other universities, we train new generations of pediatricians, specialists, nurses and pharmacists every year.OUR PROMISES

  • To treat every child as we would our own
  • To treat others as they would like to be treated
  • To turn no child away for any reasonWe are seeking people who are committed to fostering a diverse environment in which patients, family and staff from a variety of backgrounds, cultures, and personal experiences are welcomed, included and can thrive.Shift Information: Day JobFull Time, Monday-Friday
    Position Summary:Under the supervison of the Internal Audit Manager, participate in and conduct audits and reviews that assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and/or compliance with policies and procedures.Key duties may include:
  • Assist in developing audit programs (i.e., define audit objectives and steps to achieve objectives) for financial, operational, or compliance audits.
  • Prepare written reports and summaries audits, document results of audit steps.
  • Examine records and perform walkthrough interviews and inquiries
  • Document work performed by completing detailed workpapers.
  • Provide assistance to external auditors.
  • Assist with preparation of materials for Audit Committee.
  • Perform special assignments / projects as assigned.
  • Contribute to Internal Audit s conformance with the Institute of Internal Auditors standards.Skills:
    • Written communications (workpapers and report writing)
    • Verbal / interpersonal communication
    • Organizing information and projects
    • Managing multiple projects and assignments while adhering to deadlines
    • Analyze detailed informationQualifications::Bachelor s degree in Accounting or related field required. Master s degree preferred. Minimum of three (3) years progressively responsible accounting and auditing experience, preferably within an accounting firm or internal audit department. CPA or CIA required. If incumbent does not have CPA or CIA at time of hire, certification must be obtained within two years in position. Knowledge of accounting principles (GAAP) and auditing standards (GAAS). Knowledge of all federal, state, and local laws, regulations and compliance requirements. Strong interpersonal and communication (verbal and written) skills required. Strong analysis, reporting, and problem solving skills. Ability to identify, analyze and recommend process flow opportunities and enhancements. Thorough knowledge of health care delivery models prevalent in the United States preferred. Strong PC and spreadsheet analysis skills required.Akron Children's Hospital is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities. EEO is the law, please click/copy paste the link below to learn more:

Keywords: Akron Children's Hospital, Akron , Internal Auditor, Accounting, Auditing , Akron, Ohio

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