INTERNAL AUDITOR SR Business & Information Technology Hours: Monday - Friday 8:00 - 5:00 Day Shift - Full Time Paygrade/Wages/Salary Info: EX E34 - 35.2500 - 44.3000
Senior Internal Auditor # **This position does not require travel** # Position Highlights: # Responsible for planning and executing financial, compliance and operational audits for purposes of examining and evaluating the adequacy and effectiveness of the Cancer Center#s system of internal control and the quality of performance in executing assigned responsibilities. # The Ideal Candidate: # Excellent presentation, relationship building and interaction skills. Outstanding written and verbal communication skills. Ability to effectively prioritize and execute tasks in a high-pressure environment. # Responsibilities: # Design, coordinate and execute operational audits which includes, but is not limited to, establishing audit scope and objectives, communicating plans with all appropriate individuals, developing detailed audit programs within the scope of each audit, and performing audits in an objective manner. Perform interim and year-end testing for the external auditors# audit of the financial statements. Perform Single Audit testing for the external auditors. Prepare reports on completed operational audits in an adequate and thorough manner to support the presentation of findings and related recommendations for improvement. Prepare and maintain complete, organized and accurate work papers in accordance with department policies and procedures. # Credentials and Qualifications: # Bachelor#s Degree # Accounting or related field CPA or CIA Three (3) to five (5) years of previous accounting or auditing experience, including accounting or auditing in a multi-company environment.# Healthcare and Big 4 auditing experience are preferred. Ability to work in both independent contributor and team roles (both as a team leader and team member). Reacts to audit adjustments and alterations promptly and efficiently. Can conform to shifting priorities, demands and timelines through analytical and#problem-solving capabilities. # #