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Senior Internal Auditor - Audit Services

Company: UNC Health Care
Location: Morrisville
Posted on: November 23, 2022

Job Description:

Description Become part of an inclusive organization with over 30,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve. This position may involve support of various hospitals and health care systems within the UNC Health Care System, but will be employed by Rex Hospital, Inc. (this includes, but is not limited to, for purposes of payroll, health benefits, retirement options, and applicable policies).Responsibilities:

  • Responsible for performing financial and operational audits.
  • Reviews documents and records for deficiencies in controls or non-compliance with established policies.
  • Completes audit functions including verifying, sampling, reviewing, confirming, and reporting.
  • Ensures compliance with federal regulations and established UNC Health System policies and procedures.Requirements:
    • Bachelor's Degree in Accounting, Business Administration, Finance, Health Administration or related field.
    • Three (3) years of auditing and accounting experience with Healthcare, with a public accounting firm, or other related internal audit work.
    • Existing certification or in process of obtaining certification (i.e., CIA, CPA, CMA, CFE).Highly desirable skills (not a must):
      • Electronic Audit Workpaper Systems (i.e., TeamMate or AutoAudit)
      • AHIA, IIA or HFMA certifications
      • Previous Business Intelligence (BI), and/or Data Analysis/Data Mining experience (i.e., ACL Audit Exchange or SAP Business Objects)
      • Knowledge of advanced accounting principles and auditing systems
      • Knowledge of healthcare/clinical accounting systems
      • Knowledge of government financial healthcare operations laws and regulations

Keywords: UNC Health Care, Cary , Senior Internal Auditor - Audit Services, Accounting, Auditing , Morrisville, North Carolina

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