Plans, organizes and directs the systematic audits of Hamilton Health Care System (System) operations including the development of internal audit scope and audit programs, evaluation of financial and operating controls and monitoring compliance with internal policies and external regulations. Provides guidance and directions on financial matters and concerns and is involved in the external audit process. Prepare and presents reports that reflect audit results and document process.
Qualifications
JOB QUALIFICATIONS
Education: Bachelors Degree in Accounting, Finance or related field. (Masters Degree preferred)
Licensure: CPA or Certified Internal Auditor, preferred
Experience: Five or more years in public accounting field performing audits for hospital or intermediaries or internal audit experience in health care setting
Skills: Demonstrative abilities in analysis, communication, leadership and management. Must be able to communicate (verbal and written) effectively with department director, senior management and board members.
Technical: Advanced computer skills in MS Office and data bases.
PHYSICAL, MENTAL, ENVIRONMENTAL AND WORKING CONDITIONS
Intensive mental effort required to perform analysis and meet deadlines.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
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