Senior Financial Auditor (Internal Audit))
Location: Nashville Tennessee
Description: Corporate Main Campus is currently seeking to employ Senior Financial Auditor (Internal Audit)) right now, this career will be placed in Tennessee. More complete informations about this career opportunity kindly see the descriptions. HCA is the nation's leading provider of healthcare services, a company comprised of locally managed facilities that includes about 160 hospita! ls and 100 freestanding surgery centers in 20 states and England and employing approximately 199,000 people. Approximately four to five percent of all inpatient care delivered in the country today is provided by HCA facilities. HCA is committed to the care and improvement of human life and strives to deliver high quality, cost effective healthcare in the communities we serve.
The Internal Audit Senior Financial Auditor position is a full-time/travel position. Professionals working in this capacity will receive classroom as well as on-the-job training (specifics provided below). Audit seniors will work on various audit engagements with team members at various levels, interact with facility/hospital personnel, and receive formal evaluations/feedback on job performance.
The Audit Senior will assist in directing the progress of larger and more complex engagements and begin to supervise smaller engagements subject to infield review. The Audit Senior demonstrate! s a thorough understanding of increasingly complex accounting,! auditing, and healthcare concepts; discusses moderately complex issues with engagement team and facility management; and keeps informed of professional standards and Company/department policies and procedures.
We are currently seeking qualified candidates for an excellent career opportunity as a Senior Financial Auditor.
RESPONSIBILITIES
Executes procedures, such as identifying audit risks, obtaining an understanding of routine data processes, testing controls, and performing substantive procedures.
Stays abreast of general business and economic developments. Demonstrates an understanding of healthcare industry, particularly the risks involved with the areas of the audit personally completed.
Analyzes evidence, reaches conclusions, and drafts proposed management letter comments.
Identifies issues and proposes strategies for issues related to the procedures they execute.
Prepares written communications such as c! lient correspondence, memoranda, and other working papers that document the procedures performed, the findings, and the results of those procedures.
Participates in one-on-one and small group discussions with other engagement team members and client personnel.
Presents information to others in one-on-one and small group situations including verbal presentations to client personnel.
Interacts with client personnel and demonstrates a commitment to continually improve our clients' satisfaction.
Keeps supervisor informed of project status and provides appropriate information to ensure timely project completion.
Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.
Identifies opportunities to improve audit effectiveness and efficiency.
Understands and explains to staff personnel the objectives of an enga! gement and the staff personnel's role in the process.
Learns h! ow to develop the engagement plan and helps prepare/modify detailed programs for tests of controls and substantive procedures.
Demonstrates ability to effectively review working papers prepared by staff personnel for technical accuracy and completeness.
Continually develops technical accounting, auditing, and personal development skills in accordance with the department's continuing education/professional development requirements.
Demonstrates basic computer skills, including the department's computer-based audit tools. Also, develops risk analysis capabilities.
Assists with other administrative matters (e.g., process improvement team initiatives, recruiting efforts, training, special projects) when opportunities are presented.
SPECIFIC AUDITS PERFORMED
Healthcare Facilities/Hospitals (various financial/control issues)
Surgery Centers (various financial/control issues)
Corporate Departments (Sarbanes Ox! ley/404 key controls testing, financial accounting and operational audits)
Revenue Recognition Projects (bad debt analysis, managed care accruals)
Special Projects (journal entry review, consolidation)
Qualifications
QUALIFICATIONS
College Graduate
Completed CPA exam
Proficient with spreadsheet and word processing software
Good communication skills (oral and written)
Ability to work well with deadlines and related time pressure
Ability to travel up to 25%
2-3 years experience in audit (healthcare preferred)
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If you were eligible to this career, please email us your resume, with salary requirements and a resume to Corporate Main Campus.
If you interested on this career just click on the Apply button, you will be redirected to the official website
This career starts available on: Sat, 09 Mar 2013 20:12:27 GMT