Internal Auditor / Finance / St. Joseph - UM - Saint Joseph's Medical Center - Towson, MD

Internal Auditor / Finance / St. Joseph - UM - Saint Joseph's Medical Center - Towson, MD -

Internal Auditor / Finance / St. Joseph
UM – Saint Joseph’s Medical Center – Towson, MD
Full-time, Half-time

The College of Maryland St. Joseph Medical Center is a member of the College of Maryland Medical System, a multi-hospital system with educational, group, and specialty service missions reaching each a part of the state and past. At UM SJMC in Towson, Maryland, you’ll be able to suit your job round your life. You’ll discover a super number of departments and models to select from, and nice managers and physicians to work with. At UM-St. Joseph, nurses and allied well being professionals take pleasure in all the benefits of working in a smaller, shut-knit group hospital, situated simply north of Baltimore Metropolis. College of MD SJMC is presently looking for an Internal Auditor / Finance.

Underneath the course of the hospital CFO this place audits assigned organizational, Info Know-how (IT), and practical areas to guage the adequacy and effectiveness of inner controls, reviews audit findings and makes suggestions for the correction of weaknesses, non-compliance with company insurance policies and procedures and enchancment of operations.

Principal Obligations and Duties

The next statements are meant to explain the overall nature and degree of labor being carried out by individuals assigned to this classification. They don’t seem to be to be construed as an exhaustive listing of all job duties carried out by personnel so categorised.

1. Work immediately with the hospital CFO and different hospital management to determine and monitor operational points that impression compliance and management dangers. Conduct investigations and evaluations on recognized points. Make suggestions for enchancment. Conduct comply with up critiques.
2. Companions with the UMMS company inner audit group (CIAG), in the course of the planning part of the audit to make sure audit goals and scope are appropriately outlined.

three. Meets with applicable UMSJMC employees in the course of the planning part of the audit to make sure audit aims and scope are appropriately outlined and communicated, together with the Internal Audit Administration Staff

four. Participates in creating preliminary audit packages, together with overview, procedures and aims and presents to inner audit management for evaluate.

5. Performs prescribed audit procedures as outlined within the audit program or as instructed by the hospital CFO.

6. Creates work merchandise comparable to audit evaluation, correspondence to shopper, memoranda and different working papers that doc the engagement procedures carried out, the findings and the outcomes of these procedures.

7. Identifies potential dangers and makes suggestions for enhancements within the course of or space beneath evaluate.

eight. Makes use of the outcomes of the audit procedures to determine an goal opinion because the adequacy of inner controls and effectivity of the actions being audited.

9. Develops draft inner audit stories and deliverables and ensures work is accomplished inside agreed upon time frames.

10. Participates in concluding the audit course of by assembly with departmental representatives of the division beneath audit to evaluation the findings of the audit and to include any suggestions into the ultimate draft of the report.

11. Develops a working understanding of the well being care language and acronyms/business phrases. Learns group’s enterprise processes and providers provided.

12. Participates in departmental initiatives and tasks underneath the course of the hospital CFO to take care of a top quality inner audit perform.

Worker Advantages

As a UM SJMC worker, and part of the College of Maryland Medical System (UMMS), you’ll take pleasure in a complete advantages program designed with you and your dependents in thoughts. Topic to any eligibility ready interval, all the advantages can be found to common full-time staff and most advantages can be found to common half-time staff who’re recurrently scheduled to work twenty (20) or extra hours per week. Many advantages are offered for free of charge to staff. For others, the fee is shared between UMSJMC and staff.

~CB

What You Have to Be Profitable:
1. Bachelor’s diploma in Accounting, Finance, IT, Pc Science, or a associated subject is required.

2. Grasp’s diploma in a associated area is most popular.

three. Prior Accounting or Auditing expertise is most popular.

IV. Information, Expertise and Talents

1. Information of accounting and monetary info techniques, compliance and inner audit.

2. Demonstrates an understanding of using info techniques to mitigate enterprise dangers.

three. Demonstrates proficiency of Microsoft
purposes together with Excel and Phrase or comparable
spreadsheet and phrase-processing software program.

four. Capacity to perform in a worrying work surroundings the place battle could also be current.

5. Potential to maintain up-to-date with developments/modifications within the area and relevant laws and procedures affecting hospital finance and accounting practices.

6. Capacity to develops efficient working relationships with system personnel and maintains good communication with different inner audit group members.

7. Capacity to show teamwork by responsively cooperating with the opposite engagement workforce members, sharing info and concepts, accepting constructive suggestions, and accepting
further assignments when applicable.

eight. Efficient written and verba1 communication expertise are required to current audit knowledge and
suggestions in a transparent and concise method.

We’re an Equal Alternative Employer and don’t discriminate towards any worker or applicant for employment due to race, shade, intercourse, age, nationwide origin, faith, sexual orientation, gender id, standing as a veteran, and foundation of incapacity or another federal, state or native protected class.

Again to prime

CLICK HERE TO APPLY