Internal Auditor

OU Medicine, Inc.

Oklahoma City, OK

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JOB DETAILS

JOB TYPE

Full-time

SKILLS

Accounting, Accounting Software, Analysis Skills, Auditing, Budgeting, Business Administration, Business Practices, Business Processes, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Communication Skills, Compensation and Benefits, Disciplinary Action, Documentation Standards, Federal Laws and Regulations, Finance, Financial Analysis, Financial Operations, Financial Projections, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Government Regulations, Healthcare, Healthcare Administration, Healthcare Providers, Information Technology & Information Systems, Institute of Internal Auditors (IIA), Internal Audit, Interpersonal Skills, Interpret Regulations, Investment Analysis, Legal Documents, Multitasking, Operations Planning, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Program Planning, Project Planning, Project/Program Management, Quantitative Analysis, Regulatory Compliance, Research Skills, Return on Investment (ROI), Risk, Risk Analysis, State Laws and Regulations, Statistical Sampling, Time Management, Training/Teaching, Value Analysis, Writing Skills

LOCATION

Oklahoma City, OK

POSTED

1 day ago

Position Title:Internal AuditorDepartment:Ethics and ComplianceJob Description:General Description:The Internal Auditor I reviews, analyzes, and interprets financial and operational data, including compliance with federal and state laws and regulations, to study and evaluate the business process. The Auditor I evaluates and communicates the efficiency and effectiveness of the study. Final results are reported to OU Health operational leaders through written communications for process improvement and action planning. Essential Responsibilities:Responsibilities listed in this section are core to the position. Inability to perform these responsibilities, with or without an accommodation, may result in disqualification from the position. Performs audits and special projects to evaluate the efficiency and effectiveness of OU Health operations and compliance with laws, government regulations, and OU Health policies and procedures.Applies knowledge of, and demonstrates, the OU Health Way.Possesses understanding of OU Health operations, accounting principles, and department policies and procedures.Contributes towards audit work plan development (to include identification of key risks, nature/size of sampling routines, project steps, project budget, and target completion date) related to a wide variety of risk topics under the direction of the AVP of Internal Audit.Researches project topics and demonstrates an understanding of the business to be served.Communicates, both orally and in writing, with auditees to advise and comment on current, needed, or planned programs and operations.Maintains independence and objectivity related to assignments.Establishes and maintains professional relationships with the auditee and others within OU Health and externally.Provides training as assigned. General Responsibilities:Performs other duties as assigned. Minimum Qualifications: Level 1Education: Bachelor's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.Experience: No experience required.License(s)/Certification(s)/Registration(s) Required: None. Minimum Qualifications: Level IIEducation: Bachelor's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.Experience: 3 years of experience in Internal Audit, Compliance, or similar role required.License(s)/Certification(s)/Registration(s) Required: Certified Public Accountant (CPA) issued by the American Institute of CPAs, Certified Internal Auditor (CIA) issued by Institute of Internal Auditors (IIA), Internal Audit Practitioner (IAP) issued by IIA, or Certification in Healthcare Compliance (CHC) issued by Health Care Compliance Association (HCCA) required. Minimum Qualifications: Level 3Education: Master's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.Experience: 5 years of experience in Internal Audit, Compliance, or similar role required.License(s)/Certification(s)/Registration(s) Required: Certified Public Accountant (CPA) issued by the American Institute of CPAs, Certified Internal Auditor (CIA) issued by Institute of Internal Auditors (IIA), Internal Audit Practitioner (IAP) issued by IIA, or Certification in Healthcare Compliance (CHC) issued by Health Care Compliance Association (HCCA) required. Knowledge, Skills and Abilities: Possess strong oral and written communication skills.Demonstrate ability and self-confidence to work independently with minimal supervision.Demonstrate ability to successfully work with OU Health staff, ranging between executives, leaders, medical providers, and frontline employees.Possess discipline to meet budgets and deadlines.Possess basic understanding of Generally Accepted Accounting Principles (GAAP), General Accepted Auditing Standards (GAAS), accounting systems, sound internal control techniques, acceptable business practices, information systems, sound documentation methods, and standard audit techniques.Possess strong research skills.Analytical, organizational, and problem-solving skills, with the ability to identify and achieve desired goals.Ability to understand and interpret complex legal documents and contracts.Knowledge about quantitative analysis methods (statistical sampling, present value analysis, return on investment calculations, etc.)Oriented to succeeding in a team environment and exceeding customer expectations.Able to plan and execute many projects simultaneously.Demonstrate strong people skills and effective interpersonal relationships.Good project management skills.Current OU Health Employees - Please click HERE to login.OU Health is an equal opportunity employer. We offer a comprehensive benefits package, including PTO, 401(k), medical and dental plans, and many more. We know that a total benefits and compensation package, designed to meet your specific needs both inside and outside of the work environment, create peace of mind for you and your family.

About the Company

OU Medicine, Inc.

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