INTERNAL AUDITOR II (28747)
UnityPoint Health - West Des Moines, IA

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Qualifications

Requires one year or more of internal/external auditing experience.

Requires highly developed verbal and writing communication skills to effectively work with all levels of management throughout the Iowa Health System, its subsidiaries and affiliates.

Ability to work as a team member, creating and maintaining effective working relationships.

Ability to understand and apply guidelines, policies and procedures.

Education:
Bachelor degree in accounting or other business related field with information technology coursework.

Primary Function and Relationship to the Total Organization

Conducts financial, operational and compliance audits of various functions, departments or activities of Iowa Health System and its affiliates. Reviews risks and evaluates the system of internal controls proposing recommendations to strengthen the internal control environment and/or increase effectiveness and efficiency. Reports audit results and follow-up to affiliate.

:

Utilize basic internal audit skills as specified by Internal Audit Standards and IHS Internal Audit policies.

Effectively use Microsoft office and other software to efficiently reserach, analyze, document and test areas of risk. Work collaboratively with other staff members to ensure optimal department and project team effectiveness.

Independently identifies, analyzes and documents significant business and control risk.

Research and develop appropriate audit programs and testing procedures.

Verify the accuracy of company records, appropriateness of compliance measures and effectiveness of internal controls.
Job Information

INTERNAL AUDITOR II

(28747)

Company:
IOWA HEALTH SYSTEM

Facility / Division:
NONE

Account:
INTERNAL AUDIT

Department:
IHS INTERNAL AUDIT

Employment Status:
FULL-TIME REGULAR (FTR)

FTE:
Full-Time (FTE: 1.00, Hours: 80)

Shift:
day

Location:
IOWA HEALTH SYSTEM CORPORATE

1776 WEST LAKES PARKWAY

STE 400

WEST DES MOINES, IA 50266

Qualifications

Requires one year or more of internal/external auditing experience.

Requires highly developed verbal and writing communication skills to effectively work with all levels of management throughout the Iowa Health System, its subsidiaries and affiliates.

Ability to work as a team member, creating and maintaining effective working relationships.

Ability to understand and apply guidelines, policies and procedures.

Education:
Bachelor degree in accounting or other business related field with information technology coursework.

Primary Function and Relationship to the Total Organization

Conducts financial, operational and compliance audits of various functions, departments or activities of Iowa Health System and its affiliates. Reviews risks and evaluates the system of internal controls proposing recommendations to strengthen the internal control environment and/or increase effectiveness and efficiency. Reports audit results and follow-up to affiliate.

Essential Functions & Responsibilities:
Utilize basic internal audit skills as specified by Internal Audit Standards and IHS Internal Audit policies.

Effectively use Microsoft office and other software to efficiently reserach, analyze, document and test areas of risk. Work collaboratively with other staff members to ensure optimal department and project team effectiveness.

Independently identifies, analyzes and documents significant business and control risk.

Research and develop appropriate audit programs and testing procedures.

Verify the accuracy of company records, appropriateness of compliance measures and effectiveness of internal controls.

UnityPoint Health - 19 months ago - save job - block
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