Internal Auditor II

Internal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations. The auditor is responsible for planning, drafting the audit work program, coordinating the audit, documenting current procedures, and identifying risks and controls associated with the business objectives of the area being audited. Auditor must be capable of working independently or as part of a team.ResponsibilitiesCore Responsibilities and Essential FunctionsIndependently conduct planning, including risk assessment to determine scope and identify key risks and controls for validation. on assigned audit projects in accordance with professional standards, organizational policies and procedures, laws, and regulations.Perform and document testing and analysis.Communicate audit information such as results and conclusions. Perform issue follow-up.Participate in special projects.Required for All JobsPerforms other duties as assignedComplies with all WellStar Health System policies, standards of work, and code of conductQualificationsRequired Minimum EducationBachelor's Degree Required; Accounting Degree Preferred orBachelor's Degree Related Field RequiredRequired Minimum ExperienceMinimum 3 years auditing experience Required orMinimum 5 years healthcare experience, good understanding of the general ledgerAdditional Licenses and CertificationsCIA Required orCPA Required orCISA Required or