Carilion Clinic · 2 days ago

Senior Auditor

Roanoke, VA

Full-time

Remote

Senior Level

5+ years exp

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Responsibilities

As In-Charge Auditor or team leader, plans, directs and schedules the documentation and evaluation of selected audit areas. Emphasis is on large and/or high risk projects. Also reviews work of other auditors and completes quarterly reviews on team members.

Supervises documentation of internal controls including policies, procedures, security and compliance with regulatory, professional and corporate guidelines for all operational areas and affiliates of the Carilion Clinic.

Directs evaluation of processes, procedures, and internal control structures to determine the adequacy and effectiveness of those activities and controls. Decides the materiality of risks and concerns in order to report to management.

Leads the assigned audit team in achieving audit goals and participates as a team member.

Promotes and maintains regular and effective communication within the department concerning audit project status and perceived risks.

Acts as a team member on special projects including system installations and conversions. This entails evaluating products, reviewing implementation procedures, recommending controls, analyzing training needs and collaboratively developing and assisting in testing.

Guides and trains staff members on audit processes. Also trains new staff members and maintains updated training materials for new auditors.

Provides new ideas for the department and takes the initiative to assist the Manager or Director as necessary, including final sign-off on preliminary and fieldwork workpapers (includes follow-ups and special projects).

Qualification

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Internal AuditCIACPACISACFEAccountingHealthcare ExperienceWordExcel

Required

Bachelor's Degree required (Accounting, Finance or other business major preferred)

Five years of progressively responsible internal audit or other accounting experience with at least two years minimum internal audit experience (healthcare preferred)

CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or CFE (Certified Fraud Examiner) required. If the candidate has only their CISA and/or CFE, they must be actively working towards obtaining their CPA or CIA

Ability to effectively lead teams

Excellent oral and written communication skills

Ability to work with minimal supervision

Collaborative problem solving skills

Ability to work well with all levels of employees

Working use of Word and Excel or comparable software