Job Description
Employment Type Full time Shift Day Shift Description Candidates with public accounting experience highly desired. Must have CPA or CIA certifications POSITION PURPOSE This position is responsible for conducting financial, operational and compliance audit. The Audit Services department assists Trinity Health senior management and the Board of Directors in evaluating the effectiveness of risk, control and governance processes through the performance of internal audits, consulting and other activities. The Audit Senior, Audit Services plans and completes assigned audit projects and may serve as the lead auditor when performing audits with other audit personnel. Supports the Audit Services department operations in conformance with the Institute of Internal Auditors Global Internal Audit Standards, and supports, in coordination with the Manager/Supervisor, Audit Services, the mentoring and development of an effective Audit Services team that delivers value-added, high impact, customer-focused internal audit and consulting services. The Audit Senior, Audit Services is responsible for participating in the continuous quality assurance and process improvement program which is designed to ensure the Audit Services department effectively contributes to the achievement of Trinity Health’s goals and objectives, consistent with its Charter as approved by governance. Principal Duties And Responsibilities Co-ordinates the timing of assigned workplan projects to ensure their completion within the plan year and within budget. Conducts and supervises (as necessary) internal audit assignments from planning through reporting. Ensures that audit practices are consistent with standards developed for the department and that audit reports are accurate, concise and timely. Composes well-written reports to summarize fact-based audit findings and provide practical business recommendations. Furnishes management personnel with analyses and appraisals gathered through internal audits; provides recommendations and obtains agreements with management personnel in an effort to rectify deficiencies identified during the audit. Initiates and performs follow-up reviews on audit findings to ascertain whether appropriate actions have been taken by management. Maintains the database for all follow-up reporting to management. Assists in the assessment of risks (based on the risk assessment methodology utilized in OIAS) associated with Trinity Health organizations, and subsidiary operations for the development of the system-wide audit plan. Assist the external audit firm in the execution of the year-end financial statement audit. Establishes relationships with key members of management at Trinity Health System Office departments and certain Trinity Health operating entities and serves as a liaison between Audit Services and those entities. Performs special investigations or other projects supporting affiliate and subsidiary management, at the direction of the Manager and Director, Audit Services. Coordinate and work collaboratively with the Information Systems and Organizational Integrity audit teams on audits in the work plan. Conduct research on topics relevant to the audit area, utilizing research resources available on-line or through other means. Present in-service training sessions on topics relevant to the work plan. Provides computer assisted audit support to other members of Trinity Health Audit Services to ensure the efficiency and accuracy of audits conducted. Maintains a working knowledge of applicable Federal, State and local laws/regulations; the Trinity Health Integrity and Compliance Program and Code of Conduct; as well as other policies and procedures in order to ensure adherence in a manner that reflects honest, ethical and professional behavior. Position Requirements Education and Certification Bachelor’s degree in accounting, business administration, information technology or other related field. Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor. Minimum of three (3) years of combined public accounting, internal audit, regulatory compliance and/or financial/IT operations experience. Experience employing audit techniques including data analytics. Experience communicating observations verbally and in writing. Experience with computers including MicroSoft 365, especially Excel, Outlook, PowerPoint and Word. Experience working on a team. Additional Qualification Master's degree. Experience serving healthcare organizations. Work Experience Past work experience must include three (3) or more years of combined