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INTERNAL AUDITOR SENIOR - AUDIT SERVICES

Job ID: OTH01ONN
Location: Morrisville, NC
Facility/Division: SHARED SERVICES
Status: Full-time
Shift: Day Job

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Job Description

Description

  • Responsible for performing financial and operational audits. 
  • Reviews documents and records for deficiencies in controls or noncompliance with established policies. 
  • Completes audit functions including verifying, sampling, reviewing, confirming, and reporting. 
  • Ensures compliance with federal regulations and established UNC Health System policies and procedures.

Qualifications

  • Bachelor's degree in Accounting, Business Administration, Finance, Health Administration or related field. 
  • Certified or in process of obtaining certification (i.e., CIA, CPA, CMA, CFE). 
  • Certifications in AHIA, IIA and HFMA preferred.
  • Three (3) years of progressive auditing and accounting experience within Healthcare or with public accounting firm or combined internal audit work.
  • Business intelligence or analytics related experience highly preferred.
This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care. This is not a State employed position.
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The UNC Health System and the UNC School of Medicine are committed to valuing all people throughout our organization, regardless of background, lifestyle, and culture. A diverse and inclusive work environment for staff and culturally appropriate care for our patients, are essential to fulfilling our UNC Health vision of improving the health of all North Carolinians.

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