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Sr., Internal Auditor

Date:  Nov 15, 2021
Location: 

Dallas, TX, US

Category:  Corporate and Professional Jobs
Job Type:  Day
Requisition ID:  542770

Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland works together to fulfill our mission: the health and well-being of individuals and communities entrusted to our care. By joining Parkland, you become part of a diverse healthcare legacy that’s served our community for more than 125 years. Put your skills to work with us, seek opportunities to learn and join a talented team where patient care is more than a job. It’s our passion.

PRIMARY PURPOSE

Conducts routine and more complex audits of specific operations requiring the development of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions, and serves as the lead auditor when necessary.



MINIMUM SPECIFICATIONS

Education:
- Must have a Bachelor's degree in Business or Healthcare related field.
- Must have a minimum of eighteen hours of college level Accounting courses.

Experience:
- Must have five years of previous operational & financial audit experience in a healthcare environment; OR
- Must have six years of progressively responsible experience doing operational and financial audits in an internal audit environment; OR
- Must have six years of progressively responsible experience in a healthcare environment.

Equivalent Education and/or Experience
- May have an equivalent combination of education and/or experience in lieu of specific education and/or experience as stated above.

Certification/Registration/Licensure:
- Must have one or more of the following certifications:
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certification of Risk Management Assurance (CRMA)
- Certified Public Accountant (CPA)
- Certified Fraud Examiner (CFE); OR
- Obtain a required certification within two years of hire date or placement in job.
- Current incumbents without a certification must obtain a required certification by March 18th 2015.

Skills or Special Abilities:
- Must have effective oral and written communication skills.
- Must be a good listener, be flexible, be able to handle more than one task at a time, and possess good business and negotiation skills.
- Must be able to demonstrate the ability to write a finding in a clear and concise audit report.
- Must have strong analytical skills and be detail oriented.
- Must be proficient with Personal Computer, spreadsheet, communications, flow charting and word-processing software.
- Must have the knowledge and ability to interpret government regulations that applies to Parkland and the ability to employ effective problem solving skills to make appropriate recommendations for process improvement.

Parkland Health and Hospital System prohibits discrimination based on age (40 or over), race, color, religion, sex (including pregnancy), sexual orientation, gender identity, gender expression, genetic information, disability, national origin, marital status, political belief, or veteran status.


Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth

Job Segment: Patient Care, Healthcare Administration, Business Process, Healthcare, Management