NorthShore University HealthSystem
Senior Internal Auditor - Corporate Compliance
NorthShore University HealthSystem, Evanston, Illinois, us, 60208
Senior Internal Auditor, Corporate ComplianceThe Senior Internal Auditor will help to safeguard the corporation's assets and reputation by helping to accomplish the goals and objectives of Internal Audit Services (IAS) and represent the highest standards of ethics and professionalism.Position Highlights:Position: Sr. Internal AuditorLocation: Hybrid (Evanston, IL and remote)Full Time/Part Time: Full-timeHours: Monday-Friday, during normal business hoursWhat you will do:Plan and perform financial, operational and compliance audits in accordance with the audit plan and department audit methodology.Prepare audit reports that are timely, accurate, clear, concise, well-written, and are of a quality to be presented to Senior Management and the Audit Committee.Use data analysis to enhance audit testing either through sample selection techniques or processes that allow larger populations of data to be tested.Thoroughly document audit findings and recommendations in audit work papers.Maintain audit work papers in the audit software tool.Perform special projects, including investigations and other duties as assigned.What you will need:Education: Bachelor's degree in accounting, business administration or a related field, required. Master's degree in accounting, business administration or a related field, preferred.Skills:
Must possess outstanding written and verbal communication skills and be able to work and communicate effectively with all levels of management.Must possess data analysis skills (e.g., Excel pivot tables, ACL, Access, etc.).Must possess outstanding project management skills with the ability to effectively plan and manage multiple projects with high quality results within a defined timeframe.Must maintain independence and integrity while conducting objective and constructive audits.Must maintain the highest standards of confidentiality.
Experience:
5+ years of internal auditing, public accounting, or related experience, required.3+ years of healthcare audit or account experience, preferred.Special Experience with Workday, Audivate, Visio, ACL or Data Analytics, preferred.
Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), preferred.Benefits:Career Pathways to Promote Professional Growth and Development.Various Medical, Dental, Pet and Vision options.Tuition Reimbursement.Free Parking.Wellness Program Savings Plan.Health Savings Account Options.Retirement Options with Company Match.Paid Time Off and Holiday Pay.Community Involvement Opportunities.
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Must possess outstanding written and verbal communication skills and be able to work and communicate effectively with all levels of management.Must possess data analysis skills (e.g., Excel pivot tables, ACL, Access, etc.).Must possess outstanding project management skills with the ability to effectively plan and manage multiple projects with high quality results within a defined timeframe.Must maintain independence and integrity while conducting objective and constructive audits.Must maintain the highest standards of confidentiality.
Experience:
5+ years of internal auditing, public accounting, or related experience, required.3+ years of healthcare audit or account experience, preferred.Special Experience with Workday, Audivate, Visio, ACL or Data Analytics, preferred.
Certification: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), preferred.Benefits:Career Pathways to Promote Professional Growth and Development.Various Medical, Dental, Pet and Vision options.Tuition Reimbursement.Free Parking.Wellness Program Savings Plan.Health Savings Account Options.Retirement Options with Company Match.Paid Time Off and Holiday Pay.Community Involvement Opportunities.
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