Senior Auditor - Audit Services


DETAILS

Location: BJC Health System, MO,
Employee Type: full time
Experience: 2 - 5 years
Education: Highschool GED
Travel Required: none

DESCRIPTION

BJC HealthCare is one of the largest nonprofit health care organizations in the United States, delivering services to residents primarily in the greater St. Louis, southern Illinois and mid-Missouri regions. BJC serves patients and their families in urban, suburban and rural communities through its 13 hospitals and multiple community health locations. Services include inpatient and outpatient care, primary care, community health and wellness, workplace health, home health, community mental health, rehabilitation, long-term care and hospice.

Administers the Audit Services function for the system. This includes the performance of audit risk analyses to identify exposure areas throughout the system, establish the scope of audit activity, determines audit priorities, plans and organizes departmental activity and effectively deploys audit staff.



Role Purpose

Responsible for developing, coordinating and performing all components of internal compliance, operational, financial, and Control Self-Assessment audits for BJC HealthCare (System). The duties include, but are not limited to, assessing the control environment and developing the appropriate audit methodology, performing detailed audit procedures and assessing results, and communicating audit findings to management at all levels and assisting management in developing appropriate action plans.


Responsibilities

  • Provides business consulting services to management at all levels and performs independent analyses of business operations.
  • Prepares written reports to inform management of audit findings and appropriate action plans to address compliance or control matters.
  • Assesses system compliance with internal policies and external regulations and evaluates the internal control structure of the organization.
  • Coordinates and facilitates the internal control assessment process and documents the internal control structure of System departments.
  • Directs, counsels, and instructs staff auditors, as assigned, and reviews their work.

  • Minimum Requirements

    Degree

  • Bachelor's Degree
  • - Accounting/Business/related

    Experience

  • 2-5 years
  • Supervisor Experience

  • No Experience

  • Preferred Requirements

    Licenses & Certifications

  • CIA
  • CPA

  • Benefits Statement

    Note: not all benefits apply to all openings

    -  Comprehensive medical, dental, life insurance, and disability plan options
    -  Pension Plan/403(b) Plan
    -  401(k) plan with company match
    -  Tuition Assistance
    -  Health Care and Dependent Care Reimbursement Accounts
    -  BJC Fitness Center (depending on location)
    -  Earned Time Off Program for vacation, holiday and sick time


    Legal Statement

    The above information on this description has been designed to indicate the general nature and level of work performed by employees in this position. It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job.

     

    Equal Opportunity Employer



    REQUIREMENTS


    THIS JOB IS DELETED

    COMPANY

    BJC Health System
    8300 Eager Road - Suite 300C

    Saint Louis, MO 63144
    UNITED STATES