Senior Internal Auditor - Audit Services

Job Description

Description

Become part of an inclusive organization with over 30,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve.  This position may involve support of various hospitals and health care systems within the UNC Health Care System, but will be employed by Rex Hospital, Inc. (this includes, but is not limited to, for purposes of payroll, health benefits, retirement options, and applicable policies).

This position is eligible to work remotely from the following states: Arizona, Florida, Georgia, Iowa, Kentucky, Maryland, Michigan, Mississippi, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Virginia, West Virginia, and Wisconsin.

Responsibilities:

• Responsible for performing financial and operational audits. 
• Reviews documents and records for deficiencies in controls or non-compliance 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.

Requirements:

• Bachelor’s Degree in Accounting, Business Administration, Finance, Health Administration or related field.
• Three (3) years of auditing and accounting experience with Healthcare, with a public accounting firm, or other related internal audit work.
• Existing certification or in process of obtaining certification (i.e., CIA, CPA, CMA, CFE).

Highly desirable skills (not a must):

• Electronic Audit Workpaper Systems (i.e., TeamMate or AutoAudit)
• AHIA, IIA or HFMA certifications
• Previous Business Intelligence (BI), and/or Data Analysis/Data Mining experience (i.e., ACL Audit Exchange or SAP Business Objects)
  
• Knowledge of advanced accounting principles and auditing systems
• Knowledge of healthcare/clinical accounting systems
• Knowledge of government financial healthcare operations laws and regulations

Job Details 

Legal Employer: NCHEALTH 

Entity: Shared Services 

Organization Unit: Audit Services 

Work Type: Full Time 

Standard Hours Per Week: 40.00 

Salary Range: $32.23 - $40.29 per hour (Minimum to Midpoint) 

Pay offers are determined by experience and internal equity 

Work Assignment Type: Remote 

Work Schedule: Day Job 

Location of Job: US:NC:Morrisville 

Exempt From Overtime: Exempt: Yes 

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; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job. 

Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. 

UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities. All interested applicants are invited to apply for career opportunities. Please email [email protected] if you need a reasonable accommodation to search and/or to apply for a career opportunity. 

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