
Senior Auditor
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Overview
Job Description
The Senior Auditor/Consultant performs professional internal auditing services which include financial, operational, information technology and compliance audits; provides consulting services to operations management and staff; and provides input for developing the annual internal audit plan.
- Support for external auditors.
- Internal assurance services (operational, compliance, financial), consulting projects, special investigations.
- Improving financial and operational control procedures for existing programs.
- Developing financial and operational control procedures for new programs prior to implementation.
Minimum Education
- Bachelor's Degree Accounting, Business Administration, Finance Required
Minimum Work Experience
- 5 years Experience in a health care environment in the area of financial, operational and/or compliance auditing. Required
Licenses and Certifications
- Certified Public Accountant (CPA) Preferred or
- Certified Fraud Examiner (CFE) Preferred or
- Certified Healthcare Compliance (CHC) Preferred
Required Skills, Knowledge and Abilities
- Proficiency with PC based business systems: Excel, Access, Power Point.
- Strong knowledge of accounting practices, concepts, and internal controls.
- Strong analytical and problem-solving skills, plus strong written and verbal communications skills.
- Ability to work with personnel at all levels within the organization.
- Must be able to work with and protect confidential information.
- Must work independently and as a member of a team when needed.
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