JOB SUMMARY:

The Senior Auditor is responsible for performing work and delegating work to others on basic and more complex audit procedures. Demonstrate a thorough understanding of increasingly complex accounting and auditing concepts while assisting in the development of staff’s knowledge of the auditing procedures.

ESSENTIAL FUNCTIONS:

To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation.

• Perform substantive procedures and prepare working papers in moderately complex, judgmental, and/or specialized areas, to fulfill the annual work plan of the Audit Services department.
• Assist in and perform gap analysis and audits for newly acquired facilities.
• Remain current regarding general business and economic developments and apply understanding to identify areas of audit significance. Inform others as necessary.
• Communicate facility processes, procedures, and any deficiencies or findings, relating to control testing.
• Assist in directing the daily progress of fieldwork by informing Audit Manager or Director of engagement status and challenging current procedures to improve audit effectiveness and efficiency.
• Assist in the development of specific engagement plans, including the preparation and/or modification of detailed programs for tests of controls and auditing procedures.
• Regular and reliable attendance.
• Perform other duties as assigned.

Additional Information:

• Position primarily serves internal co-workers
• Access to and/or works with sensitive and/or confidential information.
• Exhibit an understanding of healthcare regulatory and compliance (e.g., HIPAA). Skilled in the application of policies and procedures. Knowledge of Business Office Standards and Recommended Practices.
• Knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) regulations, and state regulatory environments as needed.

KNOWLEDGE, SKILLS & ABILITIES: The requirements listed below are representative of the knowledge, skills and/or abilities required.

Education: Bachelor's Degree in Accounting or Business Administration.

Experience: Minimum of 3 years of auditing or accounting experience

Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) preferred

Licenses: N/A

Moderate overnight travel (up to 30%) by land and/or air.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Work Location: Remote

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