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Jefferson Health · 1 day ago

Audit Associate - Jefferson Enterprise

Philadelphia, PA

Full-time

Onsite

Entry, Mid Level

3+ years exp

Jefferson Health is a leading healthcare provider dedicated to improving health care and education. The Audit Associate will assist in reviewing internal controls and risk mitigation strategies across the organization, providing insights and solutions to enhance operational efficiencies.

Hospital & Health Care

Responsibilities

Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson

Conducts a risk-based review of internal controls over operations, financial reporting and compliance functions of Jefferson as directed by the Senior Audit Associate or Internal Audit Manager

Evaluates audit results to identify operational efficiencies and/or root causes of control failures and work with client management to develop a plan of action

Documents audits work performed and assists with audit reports

Performs parts of audits or small complete audits on an independent basis

Qualification

Auditing experienceInternal controls evaluationRisk assessmentHealthcare experienceCommunication skills

Required

Bachelor degree in business, accounting or finance related fields

Preferred

Masters degree

3+ years of auditing experience

Prior experience in healthcare or higher education

Benefits

Medical (including prescription)

Supplemental insurance

Dental

Vision

Life and AD&D insurance

Short- and long-term disability

Flexible spending accounts

Retirement plans

Tuition assistance

Voluntary benefits

Tuition discounts at Thomas Jefferson University after one year of full time service or two years of part time service

Access to medical (including prescription) insurance

Company

Jefferson Health

Thomas Jefferson University and Thomas Jefferson University Hospitals are partners in providing excellent clinical and compassionate care for our patients in the Philadelphia region, educating the health professionals of tomorrow in a variety of disciplines and discovering new knowledge that will define the future of clinical care.

Founded in 1995

Philadelphia, PA, US

5001-10000 employees

http://JeffersonHealth.org

Funding

Current Stage

Late Stage

Leadership Team

ANTHONY S. NAH, Jr., B.S., MSc.

President / CEO

Ron Kumor

President/ CEO Aria Jefferson Health Physician Services and Senior Vice President, Network Dev

Recent News

Philadelphia Business Journal

King of Prussia leaders want hospital and convention center to fuel growth

2025-03-26

Inquirer.com

Jefferson Health has 32 hospitals and 65,000 employees. Here’s how the region’s largest nonprofit health system is creating cohesion.

2024-12-28

USA Today

Exceptional nursing careers begin with access to growing health systems

2024-04-29

Company data provided by crunchbase