Internal Auditor
Company: Cleveland Clinic
Location: Independence
Posted on: May 16, 2022
Job Description:
Responsibilities:
- Assists with the development and implementation of audit plans
to monitor and assess operations, policies and procedures of the
organization's major functional areas.
- Evaluates and monitors third-party contracts for the purpose of
determining compliance with organizational policies and procedures
and government regulations.
- Analyzes all audit results to develop recommendations for
resolving identified issues and to develop best practices.
- Acts as an internal resource to enhance awareness and
understanding of best practices, risk management and use of
controls by management and staff.
- Other duties as assigned.Education:
- Bachelor's of Science or BBA degree with specialization in
Accounting, Business Administration or related field. Advanced
degree preferred.Certifications:
- Certified Public Accountant (CPA) or Certified Internal Auditor
(CIA) is preferred.Complexity of Work:
- Within scope of job, requires critical thinking skills,
decisive judgment and the ability to work with minimal
supervision.
- Must be able to work in a stressful environment.
- Working knowledge of information systems concepts and
controls.Work Experience:
- A minimum of two years of public accounting or internal audit
experience is preferred.Physical Requirements:
- Requires walking to various locations on campus as well as
travel to off-campus sites.
- Requires dexterity sufficient to operate a PC computer in the
course of work.Personal Protective Equipment:
- Follows standard precautions using personal protective
equipment as required.Plans, performs, and evaluates internal
audits.
Keywords: Cleveland Clinic, Cleveland , Internal Auditor, Accounting, Auditing , Independence, Ohio
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