Auditor Job Description

Auditor Job Description Template

Our company is looking for a Auditor to join our team.

Responsibilities:

• Identify gaps and improvement opportunities in processes and controls and provide constructive and practical recommendations;
• Write clear, concise and constructive findings based on facts, severity and potential impact;
• Participates in the preparation of finding outlines and completes assigned areas of audit reports;
• Work closely with the Internal Audit and Compliance teams to build strong relationships with the business management during the engagements;
• Conduct interviews with client personnel and perform walk-throughs to evaluate controls;
• Bachelors degree in Accounting or related field required;
• Follow established audit methodology and practice guides;
• Performs internal investigations;
• Strong understanding of Single Audit Act Standards, Yellow Book, and Governmental Auditing Standards required;
• Provides external auditors and management with written reports and/or oral presentations;
• Travel up to 50% of the time;
• Presents findings and recommendations to Internal Audit Management;
• Comply with the Code of Ethics of the Institute of Internal Auditors;
• Assembles audit findings with assistance from the auditor in charge;
• CPA license required.

Requirements:

• Works effectively in team settings;
• Shows appreciation for others’ help and lends a hand when needed to complete shared tasks;
• Proactively clarifies one’s tasks and responsibilities;
• At least 0-1 years audit or relevant experience;
• Knows who the organization’s key customers and competitors are;
• Bachelor’s degree in accounting or finance;
• Knowledge of ICD 10 coding, disease processes, Medicare reimbursements and guidelines, and clinical knowledge;
• Analytical and Critical Thinking Skills;
• Maintains the ability to be flexible, and prioritizes daily responsibilities;
• Minimum of 5 years recent, broad based clinical experience in an inpatient setting;
• Demonstrates the ability to operate applicable office equipment;
• Background in financial services, particularly in securities clearance and settlement, corporate actions, and/or securities processing;
• Demonstrates creativity and enthusiasm while pursuing the goals of the department and the organization;
• Ability to work with all nursing and physician specialties in clinical documentation improvement initiatives;
• Background particularly in market, credit, liquidity, quantitative risk management, risk modelling.