Sr Internal Auditor Job (Cleveland, OH, US)

Sr Internal Auditor

Reference Title

HR Use Only:

Hospital: Main Campus Exempt

Facility: Cleveland Clinic Main Campus

Department: Internal Audit

Job Code: T28044

Pay Grade: 11

Schedule: Full Time

Shift: Days

Hours: 8am - 5pm

Job Details:

--------------THIS POSITION IS LOCATED AT AKRON GENERAL MEDICAL CENTER

Under general supervision, conducts audit procedures required for assigned audits including testing the effectiveness of internal controls of the Cleveland Clinic, its subsidiaries, and affiliates.Under the supervision of department Managers, Director, or Chief Integrity Officer, conducts assignments relating to internal audits, including internal control effectiveness testing. Review and report on the effectiveness of existing controls intended to ensure the safeguarding of assets and reduce or eliminate loss/breach. Assures appropriate completion of assignments; tracks time and organizes electronic audit papers using department software. Plans and conducts audit tests and procedures designed to evaluate the adequacy and effectiveness of controls for ensuring, including the safeguarding of Cleveland Clinic assets; ensuring compliance with internal policies and procedures and external laws and regulations; ensuring accomplishment of the Cleveland Clinic's goals and objectives; ensuring the reliability of reports; ensuring the economic and efficient use of resources; ensuring deterrence and detection of fraud. Collects and analyzes data from diverse sources, utilizing computer-assisted auditing techniques. Develops and documents audit findings, including recommendations for improving controls and complying with regulatory requirements. Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. Participates in audit meetings and prepares written reports, effectively communicates audit findings and recommendations. Reviews audit work papers as assigned for accuracy, relevance, and significance. Maintains current and proficient knowledge of applicable federal, state, and local laws, regulations, policies and procedures. Complies with the Institute of Internal Auditors (IIA) Standards of Professional Practice of Internal Auditing and Code of Ethics. Other duties as assigned.

EDUCATION: Bachelor of Science or Bachelor of Business Administration degree with a major in accounting, information technology or related field of study, equivalent experience may be considered; advance degree preferred.

LICENSURE/CERTIFICATION/REGISTRATION: Professional certification commensurate with job title required. COMPLEXITY OF WORK: Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision. Must be able to work in a stressful environment and take appropriate action.

REQUIRED EXPERIENCE: A minimum of four years progressive professional and functionally relevant work experience is required. Comprehensive knowledge of accounting/operations/information technology principles and practices, auditing standards, analytical techniques, and internal controls. Excellent problem solving, written and verbal communication skills and effective interpersonal skills at all levels of the organization required. Requires walking to various locations on campus as well as travel to off-campus sites. Requires dexterity sufficient to operate a PC computer in the course of work.

PHYSICAL REQUIREMENTS: Requires walking to various locations on campus as well as travel to off-campus sites. Requires dexterity sufficient to operate a PC computer in the course of work.

PERSONAL PROTECTIVE EQUIPMENT: Follows standard precautions using personal protective equipment as required.

MEDICAL STAFF APPROVAL:

Category: Finance/Information Systems

HR Use Only: 900000801814