
Hospital Auditor
6 days ago
Psychometrician | Human Resources Professional | Graduate Student
Role Description
- Completes on a timely basis, assigned review segments pursuant to the approved IA Plan and according to the approved audit methodology
- Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendations up to the level of the process owner.
- Delivers on time high-quality workpapers and draft issues list that are validated with process owners.
- Validates and reports on the sustainability of controls implemented by business management to address audit issues
- Performs other job-related duties assigned by the management
Qualifications
- Knowledge in financial auditing, healthcare regulations, and standards
- Experience in conducting audits and analyzing financial records
- Attention to detail, problem-solving, and analytical skills
- Proficient in using accounting software and MS Office applications
- Excellent written and verbal communication skills
- Ability to work independently and as part of a team
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification (e.g., CPA, CIA) is a plus
- Experience in the healthcare industry is preferred
- Entry level
- Full-time
- Accounting/Auditing and Finance
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