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