This position is fully remote, however must adhere to these two qualifications:

1) Be located within the United States

2) Willing to work Eastern Time hours in accordance with our business

Essential Job Functions

• Assists in risk assessment process and preparation of audit plan that focuses on high-risk areas.

• Conducts independent audits according to the audit plan and develops appropriate documentation to support audit work performed.

• Measures and tracks the results of audits performed through action plan follow-up procedures.

• Prepares reports to management of findings and proposed action plans for each audit.

• Assists in the preparation of audit reports for presentations to management and governance; may present findings to management as appropriate.

• Communicates and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in progress and emerging issues in a timely and proactive manner.

• Keeps current on industry trends and areas of interest through utilization of industry research and knowledge resources.

• Displays a commitment to excellence, accuracy and thoroughness in all activities, and searches for ways to improve and promote quality.

• Participates in department process improvement efforts.

This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Employees may be required to perform other job-related duties as required by their supervisor, subject to reasonable accommodation.

Licensing/Certification

Certified Public Accountant, Certified Internal Auditor and/or Certified Information Systems Auditor - Required

Education

Bachelor’s degree; business, accounting, or related area - Required

MBA or Master’s degree in accounting  - Preferred

Work Experience

Three to five years previous audit experience. Public accounting experience preferred.

Mental agility and strong communication skills regarding risk management and internal control issues.  Self-starter able to work independently and efficiently in a partially remote environment. Ability to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls. Solid analytical skills with the ability to look at the big picture impact; experience with project management a plus. Experience with databases or electronic work papers; preferably an audit automated work paper system. Exposure to data analytics design or construction. Familiarity with Information Technology General Controls preferred.

Working Conditions

Periods of high volume and/or fluctuating workloads may occur.

Long-distance or air travel as needed- not to exceed 10% travel.

General office environment.

Required to car travel to off-site locations, occasionally in adverse weather conditions.

Prolonged periods of working alone.

Skills                                                                             

Evidence-based decision making
Analyzing data and information
Issue resolution
Create strategic direction
Standard audit processes
Healthcare laws (Stark and Anti-kickback)
Communication/Presentation skills
Organized, meet deadlines, attention to detail
Focus on problem solving and solution development
Work in a highly matrixed environment effectively and collaboratively
Work independently
Team environment
Conflict resolution
Able to handle confidential information appropriately
Relationship development and management
Comprehension of legal documents