Senior Internal Auditor

Arkansas Children's Hospital Northwest • Little Rock, AR

20h • Hybrid

About The Position

Responsible for independently conducting and communicating relevant, reliable, timely and independent assessments of the risk, control, and business environments by planning and conducting moderate to complex internal audits of department, functions, and operations. Works with all levels of the organization from front line staff to Senior Leadership.

Requirements

• Bachelor's Degree
• Accounting - 5 years with at least 2 years of audit
• 1 of the following certifications is required - , Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA), Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy

Nice To Haves

• Master's Degree
• Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA)

Responsibilities

• Develops and/or maintains understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, procedures, and practices.
• Performs research on subject or area to be audited to identify and assess any risk associated with project area. Determines the audit scope and objectives and prepares an audit program to accomplish the objectives.
• Coordinates, communicates, and prepares meeting agendas and status reports to facilitate discussion with management about audit activities and objectives in a timely and productive manner.
• Prepares supporting documentation for audit findings to meet project commitment and standards. Provides constructive recommendations and guidance to management to strengthen internal controls and improve operating efficiencies. Prepares a draft report that presents the purpose, scope, and results of the audit project, including findings and recommendations.
• Issues a final report to management, incorporating the management responses and reasonable action plan dates for audit findings and recommendations. Measures and tracks the results of the action plan with timely follow-up.
• Provides consultant services to others within the organization when appropriate. Assists in training other audit staff.
• Practices in conformance with the Institute of Internal Auditors International Professional Practices Framework (Standards). Maintains independence in all audit work. Adheres to strict confidentiality as required by the IPPF.
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level