Help Wanted Classifieds

Excellent Career Opportunity - Internal Auditor

Downers Grove, IL
SEND RESUMES TO: SONJA.WILLIAMS2@ADVOCATEHEALTH.COM · Employee-Centric: Advocate voted Top 15 Places to Work in Illinois-2016! Voted Top 10 Places for Diversity in 2016! · Career Growth: Advocate is the largest healthcare system in the state of Illinois, with 13 hospitals and 250 sites of care. · Advancement: Opportunities for mobility and advancement that only the largest fully integrated health care system in the Midwest can provide. · Orientation: You will be sent to New Associate Orientation on day one, it will include introduction to the organization along with insights to our company philosophy, culture and mission. WHAT YOU WILL DO: Plan, coordinate and conduct independent complex financial, operational, information technology, policy and compliance audits throughout Advocate Health Care and its subsidiaries. Conduct financial audits test internal controls and the accuracy and reliability of financial reporting systems and financial information operational audits are concerned with the efficiency and effectiveness of operations, including the protection of assets. Conduct Information Technology audits involve testing access security controls. Conduct compliance audits test and evaluate compliance with company policies and laws, including tax exemption principles, Medicare/Medicaid fraud and abuse laws, Stark anti~referral legislation, Medicare/Medicaid coding and billing requirements and Internal Revenue Service regulations. Conduct annual external audit procedures, performs fraud investigations and assists in certain due diligence examinations and other special projects. Create audit objectives and procedures for scheduled audits and reviews. Plan, coordinate and conduct audits, internal control evaluations and reviews as scheduled in the annual Audit Program. Prepare neat, well organized and documented work papers and report drafts / memorandums in accordance with Internal Audit Standards. Perform investigations of suspected fraud or misappropriations, assist in due diligence reviews of proposed affiliations, mergers and acquisitions, and complete special projects as assigned. Assist in the external audit financial statement internal control and substantive testing, completing assignments timely and in accordance with audit programs. WHAT YOU WILL NEED: Bachelors Degree in Accounting or Finance with 4 or more years Internal Auditing and/or Accounting experience or 3 or more years public accounting experience. Project management skills CPA or CIA certification. Proficient knowledge of the COSO Internal Control Framework and International Professional Standards of Internal Auditing PC software proficiency (e~mail, word processing, spreadsheet creation and manipulation, researching). Excellent oral and written communication and technical skills.