Senior Internal Auditor

Works with Assistant Vice President Internal Audit to develop, plan and execute a comprehensive risk based Internal Audit program. Focus on providing value-added analysis and recommendations addressing compliance with regulatory guidelines and Generally Accepted Accounting Principles. Assess adequacy and propriety of internal and operational controls, assessment of the efficiency and delivered performance of processes and systems. Identify performance improvement and best practice opportunities.



  • Review for compliance with CCHMC policies and procedures as well as applicable laws and regulations and recommend improvements if applicable;
  • Demonstrate strong knowledge of internal controls and ability to identify control weaknesses and corrective action plans;
  • Prepares and reviews audit electronic work papers in CCH TeamMate audit management system that accurately and sufficiently documents audit tests performed;
  • Assess the adequacy of asset safeguards;
  • Understand and assess the control implications of significant new systems as they are implemented;
  • Review the reliability and integrity of financial information;
  • Provide assistance to external auditors and consultants as needed.

Department Functional Guidance

  • Plan audit engagements, execute and develop audit program procedures, manage auditee relationships and prepare audit reports communicating the scope, approach, findings and recommendations from the audit;
  • Supervise the work of audit staff in conducting compliance and operational audits;
  • Provide input to the manager with regard to the work accuracy and work products of Internal Audit staff;
  • Provide Internal Audit staff with coaching and skill development.

Skills & Competencies
Knowledge of Field - Knowledge of internal control concepts, audit procedures and business process best practices
Computer Proficiency
Proficiency in basic computer applications such as Microsoft Office (PowerPoint, Word, Excel), Peoplesoft and data analytics solutions (ACL, IDEA, Tableau)
Strong analytical skills with the ability to make judgments and recommendations based on statistical analysis
Communication - Advanced
Excellent verbal, written and interpersonal communication skills.

  • Bachelor's Degree in Accounting
  • 2 years public accounting or internal audit experience
  • CPA, CIA or MBA
  • Supervisory experience

·Healthcare Knowledge