Internal Auditor Senior

Mass General BrighamSomerville, MA
3d$78,000 - $113,454Hybrid

About The Position

Mass General Brigham relies on a wide range of professionals, including doctors, nurses, business people, tech experts, researchers, and systems analysts to advance our mission. As a not-for-profit, we support patient care, research, teaching, and community service, striving to provide exceptional care. We believe that high-performing teams drive groundbreaking medical discoveries and invite all applicants to join us and experience what it means to be part of Mass General Brigham. Job Summary Facilitates the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. In general, the senior internal auditor develops and implements the internal audit program as an independent, objective assurance and consulting activity that adds value to improve the operations of project teams and corporate organizations. Applies systematic, disciplined approaches to evaluate and improve the effectiveness of project and organizational management, risk management, and compliance to corporate policies and procedures. Uses industry standards along with corporate policies and procedures to guide performance assessments of projects and corporate organizations in order to identify process improvement opportunities.

Requirements

  • Bachelor's Degree in Accounting required or related field of study required
  • Auditing experience 3-5 years required; 3-5 years preferred in the healthcare industry
  • Superior Excel Skills is required.
  • Being a strong team player.
  • Excellent project management skills.
  • Familiarity with the regulatory environment for financial services.
  • Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.
  • Strong work ethic and focus on quality work.
  • Understanding of general accounting principles.
  • Experience with accounting software and/or general ledger systems.

Nice To Haves

  • Certified Inpatient Coder [CIC] - American Academy of Professional Coders (AAPC) preferred
  • Certified Professional Coder [CPC] - American Academy of Professional Coders (AAPC) preferred
  • Certified Professional Coder-Hospital [CPC-H] - American Academy of Professional Coders (AAPC) preferred
  • Certified Coding Specialist [CCS] - American Health Information Management Association (AHIMA) preferred
  • Registered Health Information Technician [RHIT] - American Health Information Management Association (AHIMA) preferred

Responsibilities

  • Ensures the delivery of audit reports that are complete, insightful, timely, error-free, and concise.
  • Documents findings related to Compliance Reviews.
  • Performs follow-up reviews as needed to ensure recommendations and corrective actions have been implemented.
  • Actively monitor audit-related remediation and management action plans.
  • Compile information on how to correct deficiencies/weaknesses in the procedural/operational.
  • Provide quarterly reporting to the Audit Committee.
  • Continuously train and educate team members and partners, as well as assisting junior auditors by functioning as the go-to for day-to-day questions and providing training during the onboarding period.
  • Perform financial, operational, and information systems audits.
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