Internal Auditor ~ FT/Days ~ MVMC Job in Mesa 85201, Arizona US
Position Summary:
The primary role of the Internal Auditor is performance of various financial, compliance and operational audits to determine compliance with the organization's policies and procedures including adherence to established internal audit guidelines. The responsibilities of the Internal Auditor include examinations, reviews, and reporting that provide assurance, in conjunction with management, that the internal controls are appropriate, effective and efficient.
Position Specific Competencies:
Achieve the facility Internal Audit work plan by performing audits, investigations, and reviews throughout the organization
Assist in testing the Sarbanes-Oxley documentation and key control process
Work as part of the Business Office team in monitoring and suggesting operational improvements to improve results
Conducts interviews and performs research to gain an understanding of the area being audited
Performs audit testing to determine the design and operating effectiveness of the key controls identified
Obtains supporting documentation for findings and opinions, and documents testing approach and conclusions in working papers
Identifies and documents issues arising from the audit work and presents findings to management. Assists with the implementation of corrective actions
Completes follow-up audit to determine adequacy and effectiveness of corrective actions
Assists with the development of the internal audit plan
Performs special projects and investigations, risk assessment, internal control consulting and process improvement
Perform other duties as assigned
The Auditor will have primary responsibilities for performing audit work under the direction and supervision of the Business Office Director in accordance with the facility audit work plan
Star Standards:
Demonstrates support of the Medical Center's mission, values and vision in all actions and interactions with employees, patients, medical staff, guests, and visitors
Service
Works to make a positive impression on patients and their guests, other employees, medical staff, and visitors
Protects the privacy and dignity of our patients
Shows concern by anticipating patient needs and adapting to their preferences
Teamwork
Works well with co-workers other employees as a team member
Contributes to the team concept and maintains positive working relationships
Recognizes the dignity of each person and shows respect for one another
Works to resolve concerns and complaints promptly and effectively
Accountability / Attitude
Demonstrates kindness through words and actions
Maintains a safe and clean hospital environment
Maintains a clean, neat and professional appearance
Embraces the change process as an effective tool for personal, professional and organizational growth
Responsiveness
Demonstrates responsiveness to the needs of our patients and their guests, other employees, medical staff, and visitors
Incorporates rounding into daily practice, as assigned
Informs patients and their guests, other employees, medical staff, and visitors about waits, delays and other possible inconveniences
Communicates in a caring and appropriate way
Position Requirements:
The hours for this position will be Sunday through Thursday from 4:00 p.m. to Midnight
Bachelors Degree with 1 to 3 years of experience
Knowledge of the Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors
Quick accurate data entry and ten-key skills
Strong interpersonal and self-management skills
Excellent written and verbal communication skills
Self-motivated and able to work independently as well as in a team setting
Detail oriented and organized
Ability to handle multiple tasks
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence, and procedure manuals
Ability to speak effectively before groups of peers or management in one-on-one and small group situations
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, decimals, percentages, ratios and proportions to practical situations
Intermediate level proficiency with Microsoft Word, Excel, Access, PowerPoint and Outlook
Founded in 1998, privately-held IASIS Healthcare is a leading owner and operator of community-focused hospitals in high-growth markets. IASIS Healthcare began principal operations in October of 1999, in transactions arranged by the management team and Joseph Littlejohn Levy. In 2004, Texas Pacific Group, a private equity firm managing over $13 billion in assets, led a group of investors to acquire IASIS. Today, TPG is the single largest stockholder in IASIS.
IASIS Healthcare is dedicated to providing high-quality, cost-effective healthcare. Fundamental to the company's business strategy is the development of strong relationships and partnerships with physicians, employees, and payors. Together, the people of IASIS Healthcare share a common vision of quality care, customer service, an appropriate mix of services, cost control, and capital investments designed to meet the healthcare needs of the communities served by IASIS hospitals.