Cape Cod Healthcare · 6 hours ago
Internal Auditor
Hyannis, MA
Full-time
Onsite
Senior Level
$87K/yr - $125K/yr
5+ years expCape Cod Healthcare is seeking an Internal Auditor to assist in the execution of the organization’s annual audit plan, including financial, operational, and compliance audits. The role involves identifying audit risks, developing audit programs, and documenting findings to support the organization's commitment to excellence and compliance in the healthcare industry.
Health Care
Responsibilities
Consistently provides service excellence to all patients, family members, visitors, volunteers and co-workers
Challenges current working practices identifies process improvement opportunities and presents recommendations and solutions to management
Engages and commits to the organization’s culture of continuous improvement by actively participating, supporting, and promoting CCHC Pillars of Excellence
Provides input on the development of audit plans and executes identified audits
Prepares narrative descriptions, flowcharts and other related documentation
Obtains, analyzes and appraises relevant data as a basis for an informed and objective opinion as to the adequacy and effectiveness of controls and area being reviewed, with special attention to vulnerabilities which may allow fraudulent and/or other undesirable activities to occur including non-compliance with CCHC requirements
Produces well organized work papers to accurately support findings
Conducts periodic checks to ensure that implemented changes related to prior audit findings are maintained and that audit objectives have been achieved and appropriately reported
Keeps actively informed on the business climate of the health care industry
Keeps up to date with new accounting pronouncements, audit guidelines, CCHC policies and procedures and laws and regulations pertinent to the industry
Provides other assistance within the Department and to the organization as reasonably required
Qualification
Required
Ability to read, write, and communicate in English
Bachelor's degree (or higher), preferably in Law, Healthcare, Compliance, Finance, Business, or Accounting
Must meet at least one of the following qualifications (experience in healthcare is a plus): Minimum of five years of prior audit experience, or More than seven years of audit experience in lieu of a degree
Exceptional written and verbal communication skills
Advanced computer proficiency, including strong knowledge of Microsoft Excel and Word
Strong interpersonal and collaboration skills
Perform other work-related duties as assigned or requested
Preferred
Certification in auditing through the Association of Health Care Auditors and Educators (AHCAE), such as: Certified Healthcare Chart Auditor (CHCA), Certified Healthcare Chart Auditor – Facility (CHCAF), Certified Healthcare Chart Auditor – Surgical (CHCAS), Certified Healthcare Risk Auditor (CHCRA)
Company
Cape Cod Healthcare
Cape Cod Healthcare offers a comprehensive array of medical services delivered by top-notch teams of healthcare providers.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Michael Lauf
President and CEO
Richard Silveria
Chief Financial Officer
Recent News
2025-09-10
Company data provided by crunchbase