Network Senior Internal Auditor, Hybrid Remote Available

St. Luke's University Health Network - Allentown, PA

Full-time - Senior

Hybrid - Allentown, PA

Hospitals

About the position

The Senior Network Internal Auditor at St. Luke's is responsible for conducting various financial and operational audits to ensure compliance with the Network's policies and procedures. This role involves assessing risks, recommending process improvements, and providing insights to management to enhance operational efficiency and compliance within the organization.

Responsibilities

• Audits Network compliance with established policies and procedures for critical processes.
• Performs periodic risk assessments to evaluate processes and identify risk areas throughout the Network.
• Conducts interviews and performs research to gain an understanding of the process being audited.
• Provides oral and written communication of audit notifications, objectives, status, results, and follow-up to auditees and management.
• Presents formal audit reports to the Network Audit & Compliance Committee of the Board of Trustees as needed.
• Recommends corrective action and performance improvement throughout the Network and conducts follow-up audits to monitor management's progress.
• Performs consulting engagements to provide analysis and/or guidance on an as-needed or requested basis.
• Maintains working knowledge of relevant issues, laws, regulations, best practices, tools, and techniques as they relate to internal controls and financial reporting of the Network.
• Collaborates with the Network Compliance Department in evaluating risks identified and procedures to be performed.
• Assists Vice President and Assoc. Vice President of Finance with financial duties or special projects.

Requirements

• Bachelor's Degree in Accounting with a CPA or CIA certification required.
• Five years of internal or public accounting/auditing experience.
• Two years of financial health care experience preferred.

Benefits

• Flexible start times between 7-9 AM.
• Hybrid remote work available at the discretion of senior leader.