Internal Auditor Sr

Children's Wisconsin•Milwaukee, WI

About The Position

At Children’s Wisconsin, we believe kids deserve the best. Children’s Wisconsin is a nationally recognized health system dedicated solely to the health and well-being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family resource centers. Our reputation draws patients and families from around the country. We offer a wide variety of rewarding career opportunities and are seeking individuals dedicated to helping us achieve our vision of the healthiest kids in the country. If you want to work for an organization that makes a difference for children and families, and encourages you to be at your best every day, please apply today. Please follow this link for a closer look at what it’s like to work at Children’s Wisconsin: https://www.instagram.com/lifeatcw/ Job Summary Performs internal audits and special projects of significant and complex areas of Children's Wisconsin and provides the results of the audits to organizational leadership

Requirements

Bachelor's Degree required
3 years auditing experience required
Demonstrates a comprehensive understanding of policies and procedures, operating systems and skills necessary to effectively conduct audits
Has a knowledge of auditing principles, procedures and an understanding of accounting, business and computer systems
Demonstrates analytical and problem-solving skills
Exhibits excellent oral and written communication skills to communicate with all levels of management and staff
Shows a strong ability to plan and perform assignments in an independent manner without specific instruction from departmental leadership
Demonstrates the skills, abilities and traits to provide leadership to Internal Auditors
CIA-Certified Internal Auditor - ISACA
License CPA-Certified Public Accountant (1) - State of Wisconsin

Nice To Haves

5+ years internal auditing experience preferred
ISACA preferred
State of Wisconsin preferred

Responsibilities

Conducts research into the risk area to be audited including examining authoritative sources on the internet, policies and procedures and departmental guidance documentation
Identifies key risks for the area or activity through the research preformed as well interviews with management
Meets with leadership to identify controls in place to address key risks
Determines the significant controls to test and develops a methodology to effectively test the controls. Documents the tests in an Audit Program.
Obtains data, records and other information necessary to perform the tests specified in the Audit Program
Creates documentation to support the results of testing of controls and to facilitate the evaluation of the effectiveness of the controls
Performs evaluation of controls identifying any deficiencies in the controls or the presence of excessive or duplicative controls
Prepares a report to organizational leadership addressing the results of the testing of controls
Meets with leadership of the area under audit to address the audit results
If applicable, meets with senior organizational leadership to discuss the audit results
Provide input related to organizational risks to facilitate development of the Compliance and Audit work plans
If applicable, leads the audit activities of Internal Auditors