The Senior Internal Auditor assists with reviewing and appraising the soundness and adequacy of financial and operating controls of the Memorial Healthcare System
Job 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.
Matching Summary
The Senior Internal Auditor assists with reviewing and appraising the soundness and adequacy of financial and operating controls of the Memorial Healthcare System.
Skills & Requirements
Must-have
financial and operating controls
internal audit risk assessment
IT vendor coordination
SOX compliance testing
Generally Accepted Auditing Standards (GAAS)
Nice-to-have
critical thinking skills
interpersonal skills
decisive judgment
work with minimal supervision
work in a stressful environment
Key Requirements
Bachelors degree in Accounting, Business Administration, Information Technology, Finance or related field
Minimum of seven (7) years of internal auditing experience
Preferred: Data analytics, SOX compliance testing
Preferred certification: Institute of Internal Auditors certification - Internal Audit Practitioner or Certified Internal Auditor