Temporary Senior Internal Auditor (3 months)

Seattle Children's•Washington, DC

2d•$88,786 - $133,180•Remote

About The Position

Seattle Children's is seeking a Temporary Senior Internal Auditor for approximately a 3-month contract. This role will assist the Manager of Internal Audit in developing and implementing a comprehensive annual audit plan, focusing on areas of risk and their significance in relation to materiality and risk exposure. The position involves executing financial and operational internal audits, including planning, conducting interviews, documenting processes, testing internal controls, identifying issues, and communicating audit results. The scope of audits can cover financial and accounting cycles such as financial reporting, accounts payable/receivable, payroll, HR, revenue and expense, budgeting, inventory, and vendor management. The auditor will monitor progress, keep stakeholders informed, perform advisory work, and lead special projects like risk assessments, investigations, and data analysis. Key responsibilities include identifying internal control weaknesses, non-compliance with policies or regulations, and opportunities for operational improvement, as well as making recommendations and ensuring their implementation through collaboration with administration on corrective action plans.

Requirements

Bachelor’s degree in a relevant area such as business, accounting or finance, or equivalent combination of education and experience.
Minimum four years experience in auditing or related experience.
Proficient understanding of general audit procedures necessary to assess financial risk and internal control environments.
Must be based in either the state of Washington or Florida.

Nice To Haves

Preferred Related certifications such as a CPA,CIA,or CFE.
Healthcare accounting and/or audit experience.
Data mining experience.
Familiarity with data analytic solutions to internal auditing.
Graduate degree in a related field.

Responsibilities

Assist the Manager of Internal Audit in the development and implementation of a comprehensive annual audit plan assessing areas of risk and appraising their significance in relation to materiality and risk exposure.
Execute financial and operational internal audits, including development of internal audit plans, facilitation of process interviews, documentation of company processes and procedures, execution of internal controls testing, identification of issues, completion of project review procedures, and communication of internal audit results.
Monitor progress and verify key stakeholders (e.g. process owners, IA management, etc.) are kept informed about progress and expected outcomes.
Perform advisory work for key financial and/or operational processes, as well as lead special projects including but not limited to risk assessments, investigations, and data analysis.
Identify internal control weaknesses, non-compliance with organization policies and/or laws and regulations, as well as opportunities to improve operational effectiveness.
Make recommendations via audit reports and follow through to ensure implementation.
Collaborate with administration to develop and implement corrective action plans.