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Facility: WCO - Wellstar Corporate Office
Job Posting
How would you like to work in a place where your contributions and ideas are valued? A place where you can serve with compassion, pursue excellence and honor every voice? At Wellstar, our mission is simple, yet powerful: to enhance the health and well-being of every person we serve. We are proud to have become a shining example of what's possible when the brightest professionals dedicate themselves to making a difference in the healthcare industry, and in people's lives.
A Brief Overview
Internal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations. The auditor is responsible for planning, drafting the audit work program, coordinating the audit, documenting current procedures, and identifying risks and controls associated with the business objectives of the area being audited. Auditor must be capable of working independently or as part of a team.
What you will do
Independently conduct planning, including risk assessment to determine scope and identify key risks and controls for validation. on assigned audit projects in accordance with professional standards, organizational policies and procedures, laws, and regulations. 45%
Perform and document testing and analysis. 30%
Communicate audit information such as results and conclusions. Perform issue follow-up. 15%
Participate in special projects. 5%
Qualifications
Education
Bachelor’s degree in Accounting, Business Administration, Finance, Health Care Administration or a related field
Experience
Minimum 3 years auditing experience Required OR
Minimum 5 years healthcare experience, good understanding of the general ledger
Required Minimum Licensure(s) Certification(s)
CPA Required Within 1 year or
CIA Required Within 1 year or
CISA Required Within 1 year or
CFE Required Within 1 year or
CHIAP Required Within 1 year
Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you.
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