JPS Health
Senior Internal Auditor
JPS Health, Fort Worth, Texas, United States, 76102
Who We AreJPS Health Network is a $950 million, tax-supported healthcare system in North Texas. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the nation. The health network employs more than 7,200 people.Acclaim Multispecialty Group is the medical practice group featuring over 300 providers serving JPS Health Network. Specialties range from primary care to general surgery and trauma. The Acclaim MultispecialtyGroup formed around a common set of incentives and expectations supporting the operational, financial, and clinical performanceoutcomes of the network. Our goal is to provide high quality, compassionate clinical care for every patient, every time.Why JPS? We're more than a hospital. We're 7,200 of the most dedicated people you could ever meet. Our goal is to make sure the people of our community get the care they need and deserve. As community stewards, we abide by three Rules of the Road:1.
Own it. Everyone who wears the JPS badge contributes to our journey to excellence.2.
Seek joy. Every day, every shift, we celebrate our patients, smile, and emphasize positivity.3.
Don't be a jerk. Everyone is treated with courtesy and respect. Smiling, laughter, compassion - key components of our everyday experience at JPS.When working here, you're surrounded by passion, diversity, and dedication. We look forward to meeting you!For more information, visit www.jpshealthnet.org.To view all job vacancies, visitwww.jpshealthnet.org, www.jpshealthnet.org/careers,or www.teamacclaim.org.
Job Description:
Description:
The Sr. Internal Auditor performs highly complex auditing work and is responsible for interviewing, examining, investigating and reviewing records, reports, financial statements, and management practice to ensure compliance with state statues and internal policies; and conducting audits for program economy, efficiency, and effectiveness.Typical Duties:Performs complex-to-highly complex in nature and/or large scale audits and reviews the work of others performing audits, including coordinating assignments and audit activities.Develops audit scope, objectives, procedures and deliverables.Develops statistical and judgmental sampling and data mining techniques.Oversees and develops audit scope, programs, objectives, and procedures.Assists in the design and administration of audit policy and procedures within the organization.Determines compliance with applicable laws, regulations and reporting requirements for all areas reviewed.Performs risk assessments of business activities and analyzing and assesses audit related data to verify the effectiveness of existing controls.Provides quality assurance reviews of audits for completeness, compliance, uniformity in method and adherence to the Institute of Internal Auditors (IIA) standards.Works with outside auditors to help reconcile discrepancies or support the external auditing function.Coordinates, reviews and may assign or supervise the work of other department staff.Assists in preparing plan for individual audits and reviews, including establishment of objectives, development of audit program, control questionnaires and other documents needed to perform audits.Coordinates audit activities with Healthcare Information Technology and other departments to obtain necessary programming, computer time, reports and other resources needed to perform other audits.Identifies occurrences of and analyzes the reasons for inadequate controls, erroneous records, noncompliance with regulations and policies and uneconomic/inefficient operations.Recommends alternative corrective actions that might achieve desired results.Prepares draft of audit reports that presents findings and recommendations regarding area reviewed and submits to Director of Internal Audit for review.Participates with Director in discussing findings and recommendations with responsible management of area reviewed.Provides budget and other information for specialized auditing requirements.Assists in the design and administration of audit policy and procedures within the organization.Performs other job related duties as assigned.
Qualifications:
Required Education and Experience:
Bachelors Degree in Accounting, Business, Economics, Finance or related field of study from an accredited college or university.5 plus years of experience with a public accounting firm, internal audit or financial experience.
Required Licensure/Certification/Specialized Training:
Any of the following:
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Management Accountant (CMA)Certified Government Auditing Professional (GCAP)Certified Information Systems Auditor (CISA)Certified Fraud Examiner (CFE)Chartered Accountant (CA)Nursing license RN, LPN/LVN, MSN, or NP
Preferred Education and Experience:
Masters Degree in Accounting, Business, Economics, Finance or related field of study from an accredited college or university.2 plus year of healthcare audit experience.Experience with audit management software and data mining tools (i.e. ACL or IDEA).Location Address:1350 S. Main StreetFort Worth, Texas, 76104United States
Own it. Everyone who wears the JPS badge contributes to our journey to excellence.2.
Seek joy. Every day, every shift, we celebrate our patients, smile, and emphasize positivity.3.
Don't be a jerk. Everyone is treated with courtesy and respect. Smiling, laughter, compassion - key components of our everyday experience at JPS.When working here, you're surrounded by passion, diversity, and dedication. We look forward to meeting you!For more information, visit www.jpshealthnet.org.To view all job vacancies, visitwww.jpshealthnet.org, www.jpshealthnet.org/careers,or www.teamacclaim.org.
Job Description:
Description:
The Sr. Internal Auditor performs highly complex auditing work and is responsible for interviewing, examining, investigating and reviewing records, reports, financial statements, and management practice to ensure compliance with state statues and internal policies; and conducting audits for program economy, efficiency, and effectiveness.Typical Duties:Performs complex-to-highly complex in nature and/or large scale audits and reviews the work of others performing audits, including coordinating assignments and audit activities.Develops audit scope, objectives, procedures and deliverables.Develops statistical and judgmental sampling and data mining techniques.Oversees and develops audit scope, programs, objectives, and procedures.Assists in the design and administration of audit policy and procedures within the organization.Determines compliance with applicable laws, regulations and reporting requirements for all areas reviewed.Performs risk assessments of business activities and analyzing and assesses audit related data to verify the effectiveness of existing controls.Provides quality assurance reviews of audits for completeness, compliance, uniformity in method and adherence to the Institute of Internal Auditors (IIA) standards.Works with outside auditors to help reconcile discrepancies or support the external auditing function.Coordinates, reviews and may assign or supervise the work of other department staff.Assists in preparing plan for individual audits and reviews, including establishment of objectives, development of audit program, control questionnaires and other documents needed to perform audits.Coordinates audit activities with Healthcare Information Technology and other departments to obtain necessary programming, computer time, reports and other resources needed to perform other audits.Identifies occurrences of and analyzes the reasons for inadequate controls, erroneous records, noncompliance with regulations and policies and uneconomic/inefficient operations.Recommends alternative corrective actions that might achieve desired results.Prepares draft of audit reports that presents findings and recommendations regarding area reviewed and submits to Director of Internal Audit for review.Participates with Director in discussing findings and recommendations with responsible management of area reviewed.Provides budget and other information for specialized auditing requirements.Assists in the design and administration of audit policy and procedures within the organization.Performs other job related duties as assigned.
Qualifications:
Required Education and Experience:
Bachelors Degree in Accounting, Business, Economics, Finance or related field of study from an accredited college or university.5 plus years of experience with a public accounting firm, internal audit or financial experience.
Required Licensure/Certification/Specialized Training:
Any of the following:
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Management Accountant (CMA)Certified Government Auditing Professional (GCAP)Certified Information Systems Auditor (CISA)Certified Fraud Examiner (CFE)Chartered Accountant (CA)Nursing license RN, LPN/LVN, MSN, or NP
Preferred Education and Experience:
Masters Degree in Accounting, Business, Economics, Finance or related field of study from an accredited college or university.2 plus year of healthcare audit experience.Experience with audit management software and data mining tools (i.e. ACL or IDEA).Location Address:1350 S. Main StreetFort Worth, Texas, 76104United States