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Internal Auditor

Company: Cleveland Clinic
Location: Independence
Posted on: May 16, 2022

Job Description:


  • 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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