Senior Internal Auditor (one of the following certs preferred: CPA, CIA, CFE) - HYBRID
About The Position
Vanderbilt University Medical Center (VUMC) is seeking a Senior Internal Auditor to perform assessments of the design and effectiveness of operational, compliance, and financial internal controls independently. This role involves project planning, risk assessment, and time accounting. The Senior Internal Auditor will assess compliance with policies and procedures, provide recommendations for improved controls, and implement large/multiple projects simultaneously. The position may function as a lead on certain projects, lead teams, and coach junior auditors. VUMC is committed to an environment where everyone has the chance to thrive and where uniqueness is sought and celebrated, fostering a sense of purpose and pride in work.
Requirements
- Bachelor's degree
- 5 years of relevant work experience
- Advanced knowledge in Audit Leading Practices
- Advanced ability in Audit Planning
- Advanced knowledge in Operational Auditing
- Advanced understanding of Control Testing
- Advanced ability in Variance Analysis
Nice To Haves
- CPA certification
- CIA certification
- CFE certification
Responsibilities
- Leads project planning function, including risk assessment development, audit program development and time accounting.
- Leads entrance and exit conferences keeping internal client apprised of project status, audit observations and potential recommendations.
- Assesses policies, procedures, and internal controls for adequacy of design and effectiveness and analyzes financial transactions and operations.
- Makes recommendations to improve controls.
- May participate in institutional task forces and other special committees related to the achievement of goals and objectives.
- Promotes awareness of internal controls and provide a mechanism to heighten customer awareness of the internal audit function and assurance and advisory services performed.
- Performs assessments of the design and effectiveness of operational, compliance and financial internal controls independently.
- Performs project planning, risk assessment and time accounting efforts.
- Assesses compliance with policies and procedures and provides recommendations for improved controls.
- Implements large/multiple projects simultaneously.
- Functions as lead on certain projects and may lead teams.
- Coaches development of Auditors.
Benefits
- health insurance
- disability insurance
- retirement benefits
- wellness offerings
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What This Job Offers
Job Type
Full-time
Career Level
Senior
