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AUDITOR INTERNAL II

Company: University Of New Mexico
Location: Albuquerque
Posted on: January 16, 2020

Job Description:

The Internal Auditor, Compliance & Audit will be responsible to plan, conduct, and execute internal audits of all processes (operational, compliance, information technology and financial audits) and compliance with internal control testing. This position will directly participate in auditing and compliance activities related to the Health System. The internal auditor will document pertinent testing and results, evaluate findings and prepare the results and recommendations, and present reports to management. The candidate will conduct work in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics disseminated by the Institute of Internal Auditing. Ensure adherence to hospital and departmental policies and procedures. No patient care assignment. Accountability:

  • AUDIT - Assist in planning phase on assigned segments of an audit
  • AUDIT - Assist in developing audit plans
  • AUDIT - Evaluate the adequacy and effectiveness of internal controls
  • AUDIT - Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness
  • AUDIT - Provide assistance to external auditors as requested
  • AUDIT - Examine and re-engineer operations and procedures, formulate policy, and develop and implement new strategies and procedures
  • AUDIT - Follow-up to determine adequacy of corrective actions
  • PREPARE - Prepare work papers which record and summarize audit procedures performed
  • PREPARE - Prepare and present the results of audit work and recommendations in the form of oral and written communications
  • PROVIDE - Provide technical guidance and training
  • ANALYZE - Analyze and evaluate audit findings
  • ANALYZE - Analyze data and use ACL or similar tool
  • REVIEW - Review and provide feedback on staff audit programs and audit reports
  • COORDINATE - Coordinate and interact with department staff, faculty, medical staff, and external auditor and external agencies, as applicable
  • COMMUNICATION - Communicate effectively, both orally and in writing accounting information, policies, and/or procedures, laws and regulations
  • COMMUNICATION - Prepare cohesive written reports documenting audit objectives, scope and procedures in addition to findings and recommendations.comparisons, impacts, and/or projections
  • ISSUE RESULUTION - Monitor, evaluate and resolve concerns or problems identified by external (i.e., patients, visitors, vendors, payers) and internal (i.e., employees, volunteers) customers
  • RESEARCH - Keep abreast of policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable
    Education Requirements:
  • Bachelor's Degree in related discipline
    Experience Requirements:
  • 2 years directly related experience
    Licensure/Certification Requirements:
  • Pass CPA or CIA within 18 months of position
    Experience Requirements - Preferred:
  • MS Word and Excel
    Physical Demands Requirements:
  • Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.
    Licensure/Certification Requirements - Preferred:
  • CPA, CFE, CHC OR CIA
    Professional licensure as appropriate to the clinical objectives of the unit:
  • CPA, CFE, CHC OR CIA
    Working Conditions Requirements:
  • No or min hazard, physical risk, office environment

Keywords: University Of New Mexico, Albuquerque , AUDITOR INTERNAL II, Accounting, Auditing , Albuquerque, New Mexico

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