Senior Internal Audit Consultant
Pinnacle Enterprise Risk Consulting Services, LLC
Great careers are built at Banner Health. There’s more to health care than doctors and nurses. We support all staff members as they find the path that’s right for them. Apply today, this could be the perfect opportunity for you. In this role you will manage and execute internal audits across assigned areas. You will conduct process walkthroughs, perform process control design and effectiveness testing, identify and document audit issues, and review cleared action plans. We are looking for someone with experience in audit, data analytics, or related fields. This position is hybrid for candidates residing in Arizona. The shift is Monday-Friday, 8:00am-5:00pm. Within Banner Health Corporate, you will have the opportunity to apply your unique experience and expertise in support of a nationally-recognized healthcare leader. We offer stimulating and rewarding careers in a wide array of disciplines. Whether your background is in Human Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to our award-winning patient care. Position Summary This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to the organization, planning audits and evaluating the design and operating effectiveness of internal controls. Communicates audit results effectively, while providing meaningful recommendations and assisting management in developing risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with management and cooperatively with other departments (e.g. Compliance, Risk Management) and other service providers to ensure the timely completion of audits, projects and implementation of remediation action plans. Requires a Bachelor's degree in business, accounting, and information technology or other relevant field or equivalent experience. Must possess one of the following certifications within 12 months of hire: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified Healthcare Internal Audit Professional (CHIAP) Must possess a proficiency level in analyzing and documenting business process controls, identifying risk and performance as generally achieved in five plus year’s public accounting and/or internal audit experience. Relevant experience in improving internal control processes are a job requirement. A solid track record of demonstrated career achievements and academic excellence are expected. The successful candidate should demonstrate excellent communication skills (both oral and written) and strong technical audit skills. Preferred Qualifications Master's degree and/or professional designations such as CISM, CRISC, CGEIT, CRMA are preferred. Also, knowledge of healthcare regulations (e.g. CMS, HIPAA, PCI, etc.) and health plans are a plus. #J-18808-Ljbffr Pinnacle Enterprise Risk Consulting Services, LLC
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