Director of Internal Audit
King's Daughters Medical Center - Ashland, KY

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Conducts audits for management and the Board of Directors to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. Prepares annual internal audit plan for review and approval by CFO and the Finance Committee of the Board. Performs approved audits in an efficient and effective manner and prepares reports of findings and recommendations for management. Reviews accounting policies and procedures and departmental cash internal controls. Examines records of departments and interviews workers to ensure recording of transactions. Inspects accounting systems to determine their efficiency and protective value. Reviews records pertaining to material assets, such as equipment and buildings, and staff to determine degree to which they are utilized. Analyzes data obtained for evidence for deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with management. Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention. Assists the external auditors during the annual audit.

Bachelor's degree in Accounting required. CPA and/or MBA preferred. Five years of professional auditing experience required. Ability to write and present audit reports for top management and finance committee. Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis. Ability to define problems, collect data, establish facts, and draw valid conclusions.

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