Job Detail

Senior Internal Auditor - Remote - Essentia Health
Duluth, Minnesota
Posted: Jan 09, 2022 04:20

Job Description

Job Description:

Performs financial, operational and strategic audits of Essentia Health. Performs and manages complex audits and other program services in accordance with the IPPF and program policies and procedures. Identifies control weaknesses, risks, non-compliance with organizational policies/laws/regulations, and opportunities to improve operational effectiveness and efficiency. Develops effective, practical recommendations for audit observations, internal control deficiencies and risks noted during audits. Drafts audit reports, with practical recommendations and garners management responses. 5 years of audit or related experience. Proficient knowledge and understanding of internal controls, financial statement standards, internal auditing standards and the IPPF. Previous public accounting firm audit experience is helpful. Previous healthcare experience is desirable.

Education Qualifications:

Bachelor's degree with a preference in accounting, finance or related field.

Licensure/Certification Qualifications:

CPA or CIA designation is preferred.

FTE

1

Shift Rotation

Day Rotation (United States of America)

Shift Start Time

Variable

Shift End Time

Variable

Effective December 1, 2019: Job offers are contingent upon successful completion of a post-offer assessment, including a urine drug screen, immunization review, proof of required vaccinations, and background check. Essentia Health is committed to maintaining a work environment free from the influence of illegal drugs and alcohol.

Essentia Health EEO:

Essentia Health is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, sexual identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

Equal Employment Opportunity (EEO) at Essentia

It is our policy to afford EEO to all individuals, regardless of race, religion, color, sex, pregnancy, gender identity, national origin, age, disability, family medical history, genetic information, sexual orientation, marital status, military service or veteran status, culture, socio-economic status, status with regard to public assistance, and other factors not related to qualifications, including employees or applicants who inquire about, discuss, or disclose their compensation or the compensation of other employees or applicants, or membership or activity in a local human rights commission, or any other category as defined by law.



Job Detail


Company Overview

Essentia Health

Duluth, Minnesota