Senior Internal Auditor (FT) Audit & Compliance
Company: Ballad Health
Location: Johnson City
Posted on: June 20, 2022
Job DescriptionSCOPE OF POSITION
The Senior Auditor conducts internal audits, special assignments,
and research and advisory projects in order to identify
opportunities for improvement and recommend enhancements of
efficiency and cost savings throughout the Alliance. The Senior
Auditor conducts investigations of suspected and known fraudulent
activities. The Senior Auditor is responsible for the development
of audit programs, completion of test work, and report writing,
subject to final approval by the Director of Corporate Audit
The Senior Auditor will frequently interface with Senior Management
and other personnel at all levels of the organization. In addition,
the Senior Auditor will have contact with Board Members, external
auditors, legal counsel, federal, state, and local agencies,
vendors, patients, physicians and their staffs, other internal
audit departments, and other parties.
This position is project-oriented and not routine; it requires
self-motivation, the flexibility to deal with unfamiliar
situations, and good organizational and interpersonal skills. A
major portion of the projects are "first-time" assignments.
Auditing requires concentration, close attention to detail,
objectivity, resourcefulness, the ability to maintain
confidentiality of sensitive information, and the ability to work
within specified time budgets. An ability to make presentations to
diverse groups to present the results of work assignments and an
ability to confidently "sell" ideas for ways to achieve
improvements are also necessary.
This is a salaried professional position. This position is governed
by standards for the internal auditing profession, which are
established by the Institute of Internal Auditors (IIA) as set
forth in the Standards for the Professional Practice of Internal
Auditing and the IIA Code of Ethics; and by the Association of
Certified Fraud Examiners (ACFE) as set forth in the Code of
See Table of Organization.
This position requires a Bachelor's degree with a major in
Accounting or Business Administration from an accredited college or
university. Professional certification is preferred, but not
required, for this position - either Certified Internal Auditor
(CIA) or Certified Public Accountant (CPA). A Certified Fraud
Examiner (CFE) designation is also preferred. This position
requires a minimum of two years prior auditing experience,
preferably in a healthcare environment.
Experience with personal computers required. This would include
having a working knowledge of word processing, spreadsheet, and
audit software as well as experience with on-line systems.
Professional certification is preferred, but not required, for this
position - either Certified Internal Auditor (CIA) or Certified
Public Accountant (CPA). A Certified Fraud Examiner (CFE)
designation is also preferred.
CompensationLocation and Work RequirementsWork Schedule:8 AM to 5
PMShift:DayOn Call:NoWeekends:NoTravel Required:Local Travel
Keywords: Ballad Health, Johnson City , Senior Internal Auditor (FT) Audit & Compliance, Accounting, Auditing , Johnson City, Tennessee
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