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Financial Internal Auditor

Sanford Health
Sioux Falls, SD
  • Expired: March 10, 2022. Applications are no longer accepted.
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Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many development and advancement opportunities to our nearly 50,000 members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint.

Facility: GSS National Campus

Location: Sioux Falls, SD

Address: 4800 W 57th St, Sioux Falls, SD 57108, USA

Shift: Day

Job Schedule: Full time

Weekly Hours: 40. 00

Starting Rate: $34.50

Job Summary

The Financial Internal Auditor will perform internal audits at both at the enterprise level and location level. Support annual financial statement audit, other audits and investigations. Analyze and report on compliance with established financial policies and procedures which will include application of related state and federal laws and regulations. Conduct internal audits/investigations of financial records, prepare work papers that adequately support audit/investigation findings, conclusions and reports. Prepare audit reports that are accurate, clear, concise, constructive, objective and timely. Assist in the development and revision of internal audit programs to encompass on-going regulatory and compliance changes implemented by outside organizations and internal departments.

Coordinate with other departments and work with external auditors as designated by engagement terms, prepare and review responses to audit requests, recommend action plan(s) to re-mediate gaps, monitor the performance of internal control processes. and complete documentation needed. Assist in various financial statement audits. Provide data, work papers and reports needed to support audit requests. Provide input and review leadership responses in addressing audit findings.

Work with leadership in the completion of special projects and other activities in a capacity that does not impair internal audit's independence in fact or appearance.

Qualifications

Bachelor s degree in Accounting, Finance, or other Business-related degree with an Accounting minor is required. Accounting

degree is preferred.

Related work experience, preferably in the health industry or in an auditor role. Solid understanding of accounting principles and standards is required. Understanding of general audit concepts, techniques, approaches and processes is required. Self directed, and able to prioritize tasks and manage projects effectively. Demonstrate accuracy and attention to detail. Have excellent critical thinking, problem solving and analytical skills. Have excellent verbal and written communication and interpersonal skills, and able to communicate with all levels of management and employees

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

Benefits

Sanford Health offers an attractive benefits package for qualifying full-time and part-time employees. Depending on eligibility, a variety of benefits include health insurance, dental insurance, vision insurance, life insurance, a 401(k) retirement plan, work/life balance benefits, sick leave and paid time off. To review your benefit eligibility, visit https://sanfordcareers.com/benefits .

Sanford is an EEO/AA Employer M/F/Disability/Vet. If you are an individual with a disability and would like to request an accommodation for help with your online application, please call 1-877-673-0854 or send an email to talent@sanfordhealth.org .

Sanford Health has a Drug Free Workplace Policy. An accepted offer will require a drug screen and pre-employment background screening as a condition of employment.

Job Function: Finance

Req Number: R-0091720

Featured: No

Sanford Health

Address

Sioux Falls, SD
57102 USA

Industry

Finance and Insurance

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