Adventist Health

Faith-based nonprofit integrated health system

Associate Audit Analyst

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeRoseville, CA, USAIn-person

About the Job

Requirements

An associate’s or technical degree in accounting, finance, or data analytics, or an equivalent combination of education and related experience, is required.
A bachelor's degree in accounting, finance, or data analytics, or an equivalent combination of education and related experience, is preferred.
Associates must receive all required vaccinations as a condition of employment and annually thereafter, where applicable; medical and religious exemptions may apply.

Responsibilities

Conduct test work and clearly document conclusions on work performed.
Develop an understanding of routine financial, operational, and system processes and relevant controls.
Develop recommendations to address issues detected and participate in exit conferences, providing clarification and supporting information as necessary.
Assist in the planning process, participate in information gathering and meetings, and research operational and financial data for the related project.
Contribute to the assessment of risks and development of the routine audit approach, and contribute to the development of routine audit programs.
Ensure effectiveness of internal controls and accuracy of recorded data; solve and escalate operational problems and technical issues; modify existing tools or processes; document, monitor, and report on audit processes; and communicate audit inquiries with clients and other auditors.
Perform other job-related duties as assigned.

Located in the metropolitan area of Sacramento, the Adventist Health corporate headquarters have been based in Roseville, California, for more than 40 years. In 2019, we unveiled our WELL-certified campus - a rejuvenating place for associates systemwide to collaborate, innovate and connect.

Adventist Health Roseville and shared service teams have access to enjoy a welcoming space designed to promote well-being and inspire your best work.

Job Summary:

Ensures effectiveness of internal controls and accuracy of recorded data. Solves and escalates operational problems and technical issues; modifies existing tools or processes. Documents, monitors, and reports on audit processes. Communicates audit inquires with clients and gives/receives communication to other auditors.

Job Requirements:

Education and Work Experience:

Associate’s/Technical Degree in accounting, finance, data analytics or equivalent combination of education/related experience: Required
Bachelor's Degree in accounting, finance, data analytics or equivalent combination of education/related experience: Preferred

Essential Functions:

Conducts test work and clearly documents conclusions on work performed.
Develops an understanding of routine financial, operational, and system processes and relevant controls.
Develops recommendations to address issues detected. Participates in exit conferences, providing clarification and supporting information as necessary.
Assists in the planning process, participates in information gathering, meetings, and researches operational and financial data for the related project.
Contributes to the assessment of risks and development of the routine audit approach. Contributes to the development of routine audit programs.
Performs other job-related duties as assigned.

Organizational Requirements:

Adventist Health is committed to the safety and wellbeing of our associates and patients. Therefore, we require that all associates receive all required vaccinations as a condition of employment and annually thereafter, where applicable. Medical and religious exemptions may apply.

Adventist Health participates in E-Verify. Visit https://adventisthealth.org/careers/everify/ for more information about E-Verify. By choosing to apply, you acknowledge that you have accessed and read the E-Verify Participation and Right to Work notices and understand the contents therein.

Pay Range: The estimated base pay for this position is $78,000 to $100,295. Additional individual compensation may be available for this role through differentials, extra shift incentives, bonuses, etc. Base pay is only a portion of the total rewards package, and a comprehensive benefits program is available for qualifying positions. Please contact our Talent Acquisition team for more information.

About the Company

Adventist Health

Faith-based nonprofit integrated health system

Adventist Health is a faith-based nonprofit health system with more than 400 sites of care, including 26 acute care hospitals, primarily on the West Coast and in Hawaii. It provides a full range of health services—from primary and specialty care to hospital-based treatments and wellness programs—delivered across an integrated network of clinics, hospitals, and care facilities. Revenue comes from patient services, insurance reimbursements, and government programs, and earnings are reinvested back into communities to improve health outcomes and expand access to care. The organization differentiates itself through its nonprofit, faith-based model and by reinvesting earnings into community health, along with its broad, integrated network that covers preventive, primary, specialty, and acute care. Its goal is to improve health outcomes for the communities it serves and to expand access to high-quality care.

Company size: 10,001+
Company stage: Grant
Total funding: $210K
Headquarters: Roseville, CA
Founded: Not listed

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