Grant Thornton Isle of Man · 5 months ago
Healthcare Process Risk Senior Associate (Internal Audit)
Atlanta, GA, United States
Full-time
Hybrid
Mid, Senior Level
$95K/yr - $143K/yr
3+ years expGrant Thornton is a multinational professional services firm committed to helping clients navigate their business risks. The Healthcare Process Risk Senior Associate will assess operational and financial processes, participate in client engagements, and mentor junior staff while focusing on risk management in the healthcare sector.
Professional Services
Responsibilities
Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process
Obtain an understanding of clients’ business, objectives, strategy, operations, processes, IT systems, service providers and controls
Actively participate in client engagements from start to completion, which includes planning, executing, and reporting. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls
Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project plans, timelines, budgets, and status reporting
Supervise, train, mentor Associates and Interns on engagements, assess performance and provide feedback
Develop and execute internal audit workplans and control test procedures based on engagement scope, and client environment risk factors
Apply knowledge of risk and control trends to evaluate findings for significance, risk and develop recommendations
Work with project team and client to deliver services in accordance with project leadership and client expectations
Other duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required
Proficiency in EPIC or other EHR system utilization: Demonstrated experience in implementing or working with an EHR system (90% of our clients use EPIC)
Revenue Cycle: Proven track record of successfully managing projects related to revenue cycle optimization, including billing, coding, reimbursement, and claims processing, with a focus on improving financial performance and operational efficiency
Extensive Healthcare Provider Experience: Minimum of 3 years' experience working directly with diverse healthcare providers, including hospitals, academic medical centers, and healthcare systems, with a comprehensive understanding of their unique operational challenges and regulatory environments
Familiarity with Regulatory Landscape: Proficient understanding of key healthcare regulations and initiatives, including the No Surprise Act, Price Transparency Regulation, and guidelines set forth by the Office of Inspector General (OIG), ensuring compliance and proactive adaptation to evolving regulatory requirements
Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, compliance, and assurance activities
Understanding of COSO Internal Control – Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.)
Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
Exceptional client service, communication, analytical, organizational and project management skills
Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Can travel as needed
Preferred
CIA, CPA, CISA, Six Sigma, or related license/certification preferred
Experience with Sarbanes-Oxley Section 404 is a plus
Proficiency in data analytics and Power BI is a plus
Benefits
Medical, dental and vision insurance programs
Employee assistance program
401(k) savings plan
Employee retirement plan
Paid sick leave
Company
Grant Thornton Isle of Man
Grant Thornton Isle of Man is part of Grant Thornton Ireland.
1,001-5,000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase