Senior Staff Auditor - Children's Hospital Medical Center
Cincinnati, OH
About the Job
Job Description
At Cincinnati Children's, we come to work with one goal: to make children's health better. We believe in a holistic team approach, both in caring for patients and their families, and in advancing science and discovery. We strive to do better and find energy and inspiration in our shared purpose. If you want to be the best you can be, you can do it at Cincinnati Children's.
Cincinnati Children's Hospital Has Been Named:
* Consistently recognized by U.S. News & World Report as a top 10 children's hospital in the nation
* One of four Medical Centers making the list of the 2022 Glassdoor Best Places to Work
* A Top Hospital and Health System for Diversity recognized by DiversityInc
* One of the nation's most innovative companies by Fortune in March 2023
* An LGBTQ+ Healthcare Equality Top Performer in 2022 by The Human Rights Campaign (HRC)
As a Senior Staff Auditor, you will function as a lead Internal Auditor by planning and performing internal audits, auxiliary reviews, and various special projects. The Senior Staff Auditor will assist with the identification and assessment of risk areas within Children's Hospital Medical Center and provide input into the development of the annual audit work plan. The Senior Staff Auditor will report directly to the Internal Audit Manager and assist Internal Audit leadership with coordinating the planning and execution of audit projects by:
* Conducting assigned internal audits and projects
* Performing and documenting audit procedures
* Building and executing the audit scope
* Data sampling and population selection
* Conducting meetings/calls with process owners and key personnel
* Analyze operational and financial data
* Validate operational compliance with policies, plans, procedures, laws and regulations
* Evaluating and testing internal controls associated with the audit
* Identify and communicate meaningful audit findings and recommendations
* Document the results of audit testing with clear and concise audit work papers that support initial conclusions
* Prepare audit summary reports for management
* Assist management in follow-up on audit findings and corrective action plans
* Represent Internal Audit on organizational project teams or assignments
* Ability to be a team player and self-motivated individual contributor
In addition, Senior Staff Auditors will be expected to periodically supervise or train other members of the internal audit team.
JOB RESPONSIBILITIES
* Compliance: Working with CCHMC management to plan and execute a comprehensive, risk-based plan encompassing financial and operational audit in order to provide assurance. Aid in the measurement and evaluation of Cincinnati Children's systems of internal control to determine whether they are operating effectively as designed.
* Supervisory: Review the work of audit staff in conducting internal audits of various company processes as part of quality assurance controls. Provide input to the Internal Audit Manager with regard to the work accuracy and work products of Internal Auditors. Provide Staff Auditors with coaching and provide the Internal Audit Manager with assistance in on-boarding and training of new staff.
JOB QUALIFICATIONS
Required
* Bachelor's degree in a related field (Business, Healthcare Management, Finance, Accounting, Operations Management, etc.)
* 5+ years of work experience in a related job discipline including a minimum of 2 years experience auditing in a complex corporate environment.
* Audit certification(s) - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Healthcare Internal Audit Professional (CApply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjQ5MjYwLjEwNTA4QGNpbmNpbm5hdGljaGlsZHJlbnNjb21wLmFwbGl0cmFrLmNvbQ
At Cincinnati Children's, we come to work with one goal: to make children's health better. We believe in a holistic team approach, both in caring for patients and their families, and in advancing science and discovery. We strive to do better and find energy and inspiration in our shared purpose. If you want to be the best you can be, you can do it at Cincinnati Children's.
Cincinnati Children's Hospital Has Been Named:
* Consistently recognized by U.S. News & World Report as a top 10 children's hospital in the nation
* One of four Medical Centers making the list of the 2022 Glassdoor Best Places to Work
* A Top Hospital and Health System for Diversity recognized by DiversityInc
* One of the nation's most innovative companies by Fortune in March 2023
* An LGBTQ+ Healthcare Equality Top Performer in 2022 by The Human Rights Campaign (HRC)
As a Senior Staff Auditor, you will function as a lead Internal Auditor by planning and performing internal audits, auxiliary reviews, and various special projects. The Senior Staff Auditor will assist with the identification and assessment of risk areas within Children's Hospital Medical Center and provide input into the development of the annual audit work plan. The Senior Staff Auditor will report directly to the Internal Audit Manager and assist Internal Audit leadership with coordinating the planning and execution of audit projects by:
* Conducting assigned internal audits and projects
* Performing and documenting audit procedures
* Building and executing the audit scope
* Data sampling and population selection
* Conducting meetings/calls with process owners and key personnel
* Analyze operational and financial data
* Validate operational compliance with policies, plans, procedures, laws and regulations
* Evaluating and testing internal controls associated with the audit
* Identify and communicate meaningful audit findings and recommendations
* Document the results of audit testing with clear and concise audit work papers that support initial conclusions
* Prepare audit summary reports for management
* Assist management in follow-up on audit findings and corrective action plans
* Represent Internal Audit on organizational project teams or assignments
* Ability to be a team player and self-motivated individual contributor
In addition, Senior Staff Auditors will be expected to periodically supervise or train other members of the internal audit team.
JOB RESPONSIBILITIES
* Compliance: Working with CCHMC management to plan and execute a comprehensive, risk-based plan encompassing financial and operational audit in order to provide assurance. Aid in the measurement and evaluation of Cincinnati Children's systems of internal control to determine whether they are operating effectively as designed.
* Supervisory: Review the work of audit staff in conducting internal audits of various company processes as part of quality assurance controls. Provide input to the Internal Audit Manager with regard to the work accuracy and work products of Internal Auditors. Provide Staff Auditors with coaching and provide the Internal Audit Manager with assistance in on-boarding and training of new staff.
JOB QUALIFICATIONS
Required
* Bachelor's degree in a related field (Business, Healthcare Management, Finance, Accounting, Operations Management, etc.)
* 5+ years of work experience in a related job discipline including a minimum of 2 years experience auditing in a complex corporate environment.
* Audit certification(s) - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Healthcare Internal Audit Professional (CApply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjQ5MjYwLjEwNTA4QGNpbmNpbm5hdGljaGlsZHJlbnNjb21wLmFwbGl0cmFrLmNvbQ
Source : Children's Hospital Medical Center
