Internal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations. The auditor is responsible for planning, drafting the audit work program, coordinating the audit, documenting current procedures, and identifying risks and controls associated with the business objectives of the area being audited. Auditor must be capable of working independently or as part of a team.
Responsibilities
Core Responsibilites and Essential Functions
Independently conduct planning, including risk assessment to determine scope and identify key risks and controls for validation. on assigned audit projects in accordance with professional standards, organizational policies and procedures, laws, and regulations.
Perform and document testing and analysis.
Communicate audit information such as results and conclusions. Perform issue follow-up.
Participate in special projects.
Required for All Jobs
Performs other duties as assigned
Complies with all Wellstar Health System policies, standards of work, and code of conduct.
Qualifications
Required Minimum Education
Bachelor's Degree Required; Accounting Degree Preferred or
Bachelor's Degree Related Field Required
Required Minimum Experience
Minimum 3 years auditing experience Required or
Minimum 5 years healthcare experience, good understanding of the general ledger; Required
The auditor must have excellent understanding of the general ledger and financial statements;
excellent analytical skills to interpret quantitative and qualitative data;
very good written and oral communication skills; and a good working knowledge of word processing and spreadsheet programs (Excel, Access or Monarch).
The auditor must be able to work on multiple projects simultaneously.
The auditor should be able to mentor inexperienced auditors.
The auditor must be a team player and show respect for auditors at every level.
It is imperative that the auditor has good interpersonal skills and display a positive attitude and promote WellStar's Standards of Gold.
