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Senior Audit Advisor

Tampa General Hospital

Location: Tampa, Florida
Type: Non-Remote
Posted on: July 27, 2021
This job is no longer available from the source.
Monday, Tuesday, Wednesday, Thursday, Friday
Submission for the position: Senior Audit Advisor - (Job Number: 210001YI)
https://tgh.taleo.net/careersection/jobdetail.ftl?job=210001YI&lang=en
Senior Audit Advisor
Facility Profile
TGH is the area’s only level I trauma center and one of just two ABA-verified adult & pediatric burn centers in Florida. With five medical helicopters*, we transport critically injured or ill patients from 23 surrounding counties to receive the advanced care they need. The hospital is home to one of the busiest solid organ transplant centers in the country. TGH is a nationally designated comprehensive stroke center, and has a 32-bed Neuroscience Intensive Care Unit.  Other outstanding centers include cardiovascular, orthopedics, high-risk and normal obstetrics, urology, ENT, endocrinology, and the Children’s Medical Center, which features a nine-bed pediatric intensive care unit and pediatric kidney transplant services. As the region’s leading safety net hospital, Tampa General is committed to providing area residents with world-class and compassionate health care ranging from the simplest to the most complex medical services.
Tampa General Hospital was named the #1 hospital in Tampa Bay by U.S. News & World Report, 2020-2021, and recognized as one of America's Best Hospital's in five medical specialties: Cardiology & Heart Surgery, Diabetes & Endocrinology, Gastroenterology & GI Surgery, Nephrology, and Orthopedics. Tampa General Hospital has been designated a Magnet Hospital by the American Nurses Credentialing Center (ANCC), the highest recognition for nursing excellence, for the fourth consecutive time – an accomplishment that fewer than one percent of hospitals nationwide have earned. TGH is accredited by The Joint Commission and was awarded disease-specific certification in five medical specialties. TGH is also accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF). *Air transport provided by Metro Aviation, Inc.
Job Summary
Under supervision of the Director Audit Services , the Senior Audit Advisor is a highly visible role and will design, perform, and lead complex-level internal operational, financial, regulatory, and Information Technology audit projects in accordance with Institute of Internal Auditor’s standards (IIA) and the mission, vision, and values of Tampa General Hospital. This role will be conducting preliminary audit interviews, obtaining background, industry data, and review departmental policies and procedures to prepare the risk and internal control assessments for the area under review.  The Senior Audit Advisor will be responsible for communicating and conducting meetings and interviews with auditees staff, obtaining departmental information, as well as prepare and maintain project time budgets and productivity standards for the successful completion of the entity’s Internal Audit Plan. Further, this position requires the performance of audit tests of controls design and operating effectiveness by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions and writing formal audit reports on the adequacy and effectiveness of internal controls and other core criteria. Additionally, the position will follow-up to validate that action plans are completed and have adequate evidence to support closure of the open recommendation or risks . As needed, The Senior Audit Advisor provides consulting services to the organization’s management and staff.  Performs research and input for the development of the risk-based annual internal audit plan. The Sr Audit Advisor will review IT technology systems, review access controls, test IT general controls, and assist with evaluation of the findings of the external penetration tests and payment card industry compliance.
The Senior Audit Advisor will work under general supervision, requiring minimal instruction and guidance to perform duties and must demonstrate initiative and use independent judgment in conducting their work . This position will work closely with the Finance Revenue Cycle, Information Technology /I nformation Security Team s, as well as various Department Management and staff. The Senior Audit Advisor must have excellent client service and stakeholder management skills along with highly effective written / verbal communication and interpersonal skills.
Other essential duties include, but are not limited to:
• Communicates audit results via written audit reports and oral presentations to business owners, committees, or leadership.
• Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.
• Represents internal audit function on organizational project teams, at management meetings, and with external organizations.
• Oversees audits and reviews planning, fieldwork, and audit reports performed/prepared by vendors or other internal /external parties.
• Conducts and oversees audit plan remediation and audit follow-up for the organization.
• Performs related work as assigned by Director.
Required Skills
• Bachelor's degree in business with a major in accounting or information technology .
• Minimum of five (5) years of public accounting auditing , information technology auditing and/or internal audit experience, preferably in the healthcare industry.
• Proficient in using PC based word processing , spreadsheet , and audit management software.
• Certified Information Systems Auditor, Certified Public Account ( CPA ) and/ or a C ertified Information Auditor (C IA ) is preferred and will be required within the 24 months of hire .
WFLA building (TGHWFLA)
200 Parker St
Tampa , 33606
TGH Main Campus (TGHMAIN)
1 Tampa General Circle
Tampa , 33606
WFLA building
200 Parker St
Accounting/Finance
TGH - Hospital
Jul 27, 2021, 11:35:59 AM
Schedule: Full-time Location(s): Tampa Day Job