Senior Internal Auditor - FT - Days - MHS

Memorial Healthcare•Hollywood, FL

About The Position

At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care. An unwavering commitment to our service vision is what makes the difference. It is the foundation of The Memorial Experience. Summary: The Senior Internal Auditor assists with reviewing and appraising the soundness and adequacy of financial and operating controls of the Memorial Healthcare System. This role performs internal audits based on the Annual Audit Plan and the special requests of the Chief Executive and other Administrative Officers. The Senior Internal Auditor leads the audit team by training, supervising and mentoring staff.

Requirements

ACCOUNTABILITY
ACCURACY
ANALYSIS AND DECISION MAKING
CUSTOMER SERVICE
INTERNAL AUDIT MANAGEMENT
PROBLEM SOLVING
RESPONDING TO CHANGE
STANDARDS OF BEHAVIOR
Bachelors (Required)
Minimum of seven (7) years of internal auditing experience.
Bachelor's degree in Accounting, Business Administration, Information Technology, Finance or in a job related field.
Complexity of Work: Requires critical thinking skills, good interpersonal skills, decisive judgment and the ability to work with minimal supervision. Must be able to work in a stressful environment and take appropriate action.

Nice To Haves

Data analytics, and/or SOX compliance testing
Institute of Internal Auditors certification - Internal Audit Practitioner or Certified Internal Auditor

Responsibilities

Provides written reports and recommendations on a timely basis.
Monitors audit recommendations and retests previously audited departments.
Coordinates information technology audits utilizing the services of approved IT vendors.
Facilitates entrance, status update and exit meetings for these audits and facilitates the issue of IT audit reports.
Performs an annual Internal Audit Risk Assessment to identify new and emerging risks.
Develops and implements audit programs to monitor and assess operations and internal controls, policies, and procedures of the organization's major functional areas.
Assists by coordinating and submitting the department’s annual budget.
Assists external auditors with the annual financial year end audit, including monitoring the South Broward Hospital District Policies and Procedures to identify deviations and recommends corrective action.
Conducts auditing data analytics for high risk organizational functions and limited Sarbanes Oxley (SOX) compliance testing.
Monitors results and performs testing and investigations on anomalies, deviations or gaps in controls. Presents the results as part of the quarterly reporting structure of the department.
Plans and performs special audits, analyses, and investigations to improve internal controls and cost effectiveness.
Audits the internal accounting and financial controls of the facilities of the South Broward Hospital District and informs of deviations, inaccuracies or irregularities.
Performs audits in accordance with Generally Accepted Auditing Standards (GAAS).
Reviews transactions, documents, records, reports, and systems for accuracy and effectiveness and informs of findings based on the outcome of the audit.