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Senior Internal Auditor

Company: UnityPoint Health
Location: West Des Moines
Posted on: February 14, 2020

Job Description:

The Senior Internal Auditor assumes the lead role for audits and reviews of business risks through financial, operational, and compliance audits, of various functions, departments or activities of UnityPoint Health and its regions. Evaluates the system of internal controls proposing recommendations to strengthen the internal control environment and/or increase effectiveness and efficiency. Communicates audit results to UPH and region management. Serves as a resource for audit issues. Internal Auditing

  • Execute audit planning by performing research to assist in development of appropriate audit scope, audit programs, and testing procedures.
  • Take a lead role by utilizing audit skills and practices to identify, document, test the effectiveness of internal processes and controls and develop sound conclusions.
  • Communicate effectively both orally and in writing sound conclusions supported by audit evidence and make recommendations to strengthen internal controls and increase efficiency, effectiveness and economy of operations.
  • Perform regular follow-up and review in accordance with UPH management in accordance with Internal Audit procedures to ensure management action plans are completed within agreed upon timeframes. Ensure completed action plans are evidenced to support the completed status.
  • Take a lead role by participating in a risk assessment process by collaborating with Internal Audit leadership and team members to complete an assessment with input from UnityPoint Health management, including regional affiliate management in addition to other relevant individuals. Improvement
    • Maintain a high level of organization and planning in order to complete assigned projects within designated timeframes.
    • Regularly research and utilize outside resources to maintain and update knowledge of healthcare and audit issues.
    • Participates in continuing education activities, and keep credentials up to date.
    • Work with management to best improve staff education, compliance, and controls related to financial, operational and compliance issues.
    • Utilize system software to efficiently research, document and test areas of risk.
    • Lead/Facilitate at least one departmental process enhancement initiative. Projects
      • Work collaboratively with other staff members to ensure optimal team functionality.
      • Provide status reports on a regular basis for assigned projects.
      • Maintains a high level of independence and objectivity.
      • Perform special audit assignment and investigation as required.
      • Pursue subject matter expertise in specific areas to be identified in collaboration with the Director of Internal Audit and actively develop and maintain relationships with process owners in assigned business areas.
      • Participate in process owner interviews and risk identification/prioritization activities in conjunction with the annual Internal Audit risk assessment. Education:
        • Bachelors degree in accounting, finance, healthcare or other business related field.
        • CPA, CIA or other relevant certification.Experience:
          • Minimum of four years internal auditing and/or external auditing experience. Equivalent process improvement, consulting or other experience will also be considered.
          • Health care or health care related experience preferred. Skills:
            • Requires highly developed communication skills to effectively work with all levels of management and staff throughout UPH, its subsidiaries and affiliates.
            • Possesses excellent written and verbal communication skills.
            • Ability to work as a team member, maintaining effective working relationships; ability to develop and maintain team environment.
            • Ability to understand and apply guidelines, policies and procedures
            • Basic understanding of Microsoft Office products: Excel, Word, and Outlook. Requisition ID: 2020-70695 Street: 1776 West Lakes Pkwy Name: 9010 Administration FTE (Numeric Only; Ex. 0.01): 1.0 FLSA Status: Exempt Scheduled Hours/Shift: Days, Monday - Friday External Company URL: http://www.unitypoint.org

Keywords: UnityPoint Health, West Des Moines , Senior Internal Auditor, Accounting, Auditing , West Des Moines, Iowa

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