LifePoint Healthposted 26 days ago
Onsite • Brentwood, TN
Hospitals

About the position

As a member of the Health Support Center (HSC) team, you'll work collaboratively with a great group of people to serve Lifepoint's diversified healthcare delivery network of hospitals and care sites across the nation. We know that providing high-quality care depends on our ability to find, keep and empower creative and determined people who share in our commitment to our mission: Making communities healthier. The Enterprise Risk & Assurance Services staff will participate in and document walkthroughs, prepare workpapers and draw conclusions to fulfill the annual internal audit and assurance plan. Responsible for demonstrating a basic understanding of accounting and auditing, including Sarbanes-Oxley compliance and compliance with other applicable regulations.

Responsibilities

  • Assist with and contribute to the development of risk-based audit workplans and goals for the enterprise risk assurance function including identifying risks, evaluating functions, controls, and data.
  • Execute risk-based audit procedures and work programs for each assigned project.
  • Prepare work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
  • Balance the execution of simultaneous projects including documenting walkthroughs, executing assigned work program, identifying potential audit issues/operational improvements, informing the project manager of engagement status, and challenging current procedures to improve effectiveness and efficiency.
  • Gain an understanding of and begin to evaluate the effectiveness of controls and discuss conclusions with management.
  • Compose issues, recommendations and reports.
  • Communicate (verbal and written) with business partners on all projects, including but not limited to making requests, communicating status, and documentation of issues and improvement opportunities.
  • Accept and incorporate feedback.
  • Regular and reliable attendance.
  • Perform other duties as assigned.

Benefits

  • Competitive pay
  • Growth opportunities and succession planning
  • Insurance (for eligible employees)
  • Collaborative work environment
  • Paid time off (for eligible employees)
  • Employee Assistance Program (EAP)

Job Keywords

Hard Skills
  • Assurance Services
  • Business Partnering
  • Data Control
  • Internal Auditing
  • Project Management
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