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Internal Audit Specialist - Medical Center Audit
Under general supervision, assists management in the effective discharge of responsibilities by conducting audits and providing analyses, appraisals, recommendations, counsel and information concerning activities reviewed; performs audits in accordance with GAAS; prepares written reports; discusses observations and recommendations with associate director; performs audits and multi-disciplinary reviews (i.e. financial, operational, and advisory projects) across the Medical Center; collects, documents, and analyzes evidentiary data as a basis to form an opinion on the adequacy of internal controls and compliance with policies, procedures, laws and regulations; drafts findings, prepares written reports and recommendations; attends audit meetings; performs follow-up reviews.
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