Senior Internal Auditor - Internal Audit

Pennsylvania State University - Hershey, PA

Full-time - Mid Level

Hybrid - Hershey, PA

Educational Services

About the position

Penn State Health is transforming its Internal Audit Function and is seeking passionate and talented individuals to join our team. If you're looking to build strong connections, have an impact, advance your skills, expand your knowledge, grow professionally and personally, and have the flexibility to do so with a hybrid work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, risk, technology, interpersonal and administrative skills to perform a variety of auditing, advisory and investigative projects. You will also create and/or be part of a dynamic team environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible position that serves as a trusted advisor to the business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management to help facilitate the follow up, risk assessment and reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the organization's strategic vision, mission and values. The Senior Internal Auditor will be relied upon by department management as the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT. This position is also responsible for performing work in compliance with established standards and in accordance to quality assurance and department guidelines.

Responsibilities

• Perform a variety of auditing, advisory, and investigative projects.
• Utilize auditing, risk, technology, interpersonal, and administrative skills effectively.
• Work closely with department and organizational management for follow-up and risk assessment processes.
• Serve as a trusted advisor to the business and maintain professionalism and confidence.
• Facilitate the reporting processes to ensure alignment with the organization's strategic vision.

Requirements

• Must have at least one job-related certification (CPA, CIA, and/or CISA) or be working towards successful completion of certification program (completion within 1 year of hire).
• Bachelor's Degree in Accounting or other relevant field.
• Minimum three years relevant audit experience.

Nice-to-haves

• Healthcare Industry experience a plus.
• Data analytics experience a plus.

Benefits

• Medical, dental, and vision insurance with no waiting period.
• Generous Paid Time Off and Personal Time.
• Paid Parental Leave.
• Retirement plans and Extended Illness Bank.
• Life Insurance and Identity Theft Protection.
• Tuition Reimbursement.
• Employee Wellness Programs and Fitness Discounts.