Senior Internal Auditor
WakeMed
Overview
At WakeMed, our mission is to improve the health and well-being of our community-and we do it by delivering outstanding, compassionate care.
- Lead and perform audits from planning through reporting.
- Evaluate internal controls, identify risks, and recommend improvements.
- Analyze financial and operational data to support audit objectives.
- Partner with stakeholders to communicate audit scope, findings, and recommendations.
- Prepare audit documentation, reports, and presentations for leadership.
- Escalate significant risks and issues while exercising sound professional judgment.
- An experienced senior-level auditor with strong analytical and problem-solving skills.
- Skilled at assessing risk, evaluating controls, and interpreting data.
- Able to manage multiple projects independently and meet deadlines.
- A strong communicator who builds relationships and delivers clear recommendations.
- Detail-oriented, proactive, and committed to integrity and continuous improvement.
Department Description
Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit . EOE
Licensure
Certified Public Accountant Preferred Certified Internal Auditor Preferred
Education
Bachelor's Degree Accounting Or Finance Or Business Administration Or Master's Degree Accounting Required
Experience
4 Years Auditing Required 1 Year Healthcare Preferred
Vacancy posted 2 days ago
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