Job Summary:

The Internal Auditor offers leadership to clients on assigned projects and oversees accounting transparency and internal operations. They are responsible for the timely planning, organization, and execution of financial, operational and compliance audits. As a member of the ICMC Audit Team, they will develop solutions to promote financial transparency, operational efficiency, assure compliance with policies, and adhere to best practices. The  Internal Auditor reports directly to the Director of Internal Audit and is responsible for planning and executing assigned audits.

Responsibilities:

Conduct and supervise financial, compliance and operational audits in a privately held hospital and related entities  Prepare reports and related analyses and independently draft recommendations to improve internal controls, reduce costs, increase efficiency and minimize losses Ensure the existence, completeness and proper functioning of internal control systems which safeguard assets, ensure the reliability and accuracy of financial data, promote operational efficiency, assure compliance with policies and adherence to brand standards  Develop detailed audit plans and work programs Evaluate the adequacy and effectiveness of financial internal controls Provide assistance to external auditors and the internal audit team as requested Provide updates to the audit committee and committee chairman as requested

Scope and Complexity:

The Internal Auditor oversees financial transparency, organizational efficiency, and effectiveness. Additionally, they ensure that established standards for both internal operations and regulatory requirements are met. As a senior member, they offer supervisory support and direction. Therefore, a successful candidate must possess exceptional communication skills and have the ability to develop a positive working relationship with internal and external audit teams across business units and corporate departments.  The Internal Auditor must be able to analyze auditable units and make recommendations to mitigate risk and improve profitability.

Essential Functions:

Determine the accuracy of financial reports and adherence to Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) Perform audits of departmental/entity accounting data, identify and correct errors, identify and compute accruals, apply accounting principles to transactions Make recommendations in departmental accounting procedures to ensure conformance with GAAP/IFRS, applicable statues, laws and best practices Design accounting internal control systems to ensure the safeguarding of company assets Validate the annual independent audit including preparing financial statements for both consolidated and individual entities Perform special accounting/auditing projects, such as preparing cost allocation studies, critically reviewing budgets and reviewing billing for services performed in multiple industries