Job Summary
The Senior Internal Auditor will play a pivotal role in ensuring compliance with applicable laws, regulations, and internal policies while focusing on enhancing the organization’s internal controls, risk management, and governance framework. This position requires an experienced professional to conduct thorough audits and provide insightful recommendations to strengthen the operational effectiveness and integrity of the organization.
Responsibilities
- Conduct comprehensive audits to evaluate the effectiveness of internal controls and risk management practices.
- Ensure compliance with laws and regulations applicable to the organization’s operations.
- Develop and implement audit strategies that align with the organization’s goals and objectives.
- Collaborate with various departments to identify areas for process improvement.
- Prepare detailed reports on audit findings and communicate them to management.
- Provide guidance and support to internal staff regarding compliance and risk management issues.
Qualifications
- A Bachelor’s degree in accounting, finance, healthcare administration, or a related field.
- Possession of a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation.
- Experience in internal auditing and risk management, particularly within the healthcare sector is preferred.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal abilities.
Parkland Health and Hospital System provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
