Director of Internal Audits

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.
 

Day Shift - 7.5 Hours (United States of America)

Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits.

Primary Responsibilities: 

• Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• Audit lead in the development, implementation and coordination of all internal audits; execution of high-quality assessments of the Hospital’s complex processes and controls for accuracy, completeness, effectiveness and compliance with internal audit’s policies and procedures
• Reports the status of audits to senior management, the Board, the independent auditor and regulators.
• Supporting all internal audit activities as appropriate
• Serving as key decision maker on most issues, such as ratings of findings, method of testing and presenting decisions
• Serving as source of knowledge for others within the organization
• Responsible for the review and approval of audit approach, key audit documents, brainstorming materials, risk control matrices, sample selections, and audit reports
• Prepare clear, concise audit documentation that summarizes scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
• Identify any findings / deficiencies along with recommendations for remediation.
• Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
• Responsible for audit planning, refinement of audit work programs, and wrap up of engagements
• Drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing. 
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
• Monitor and report on the status and findings of audits
• Assist in performing special projects
• Implement internal audit best practices

REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, Business or related field.  3-5 years of internal audit experience.
• Health care industry experience required.
• Knowledge of advanced accounting principles and auditing systems
• Knowledge of healthcare/clinical accounting systems
• Knowledge of government financial healthcare operations laws and regulations
• Project management, process improvement and quality oversight background
• Understanding of revenue cycle, insurance company operations
• Experience with Governance, Risk and Compliance systems
• CPA, CIA and/or CISA preferred.
• AHIA, IIA or HFMA certifications
• Position requires prolonged periods of standing, reaching, walking throughout the working day
• AHIA, IIA or HFMA certifications

Salary - $182,000 -  $190,000

Employment Non-Discrimination: Richmond University Medical Center is committed to equality of opportunity in all aspects of employment and provides full and equal employment opportunities to all employees and potential employees without regard to race, color, national origin, religion, gender identity, sex, sexual orientation, pregnancy, childbirth and related medical conditions and needs including lactation accommodations, physical or mental disability, age, immigration or citizenship status, veteran or active military status, genetic information, or any other legally protected status.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!