Assist with the development of the scope for audits and selection and development of appropriate audit procedures with the input of a Manager or Senior Auditor.
Perform internal control procedures for the external audit including the documentation of business processes and controls in process flow charts and risk control matrices.
Thoroughly document findings and recommendations and communicate audit issues and findings on a timely basis.
Demonstrate ability to manage assigned projects, adhere to project time budget and meet deadlines.
Develop and maintain productive team-oriented relationships through individual contact and group meetings.
Participate in a variety of meetings for the purpose of conveying and/or gathering information required to perform assigned responsibilities.
Demonstrate comprehension of Adventist Health System’s policies and procedures and make recommendations for any areas of improvement.
Perform other related duties as assigned for the purpose of ensuring the efficiency and effectiveness of the department.
Available outside of normal business hours.
Conduct interviews, prepare audit work papers and compose summary memos.
Perform detailed test of controls and account balances, evaluating and documenting results in audit work papers.
Develop strong analytical, data analysis, communication and interpersonal skills.
Develop expertise within the Internal Audit department.
Ability to demonstrate solid knowledge and application of US GAAP.
Seek opportunities to enhance technical skills and stay current with emerging accounting and auditing issues affecting the internal auditing profession.
What You Will Need:
Bachelor’s degree in accounting, finance, business, or other related field from an accredited college or university
Professional and proficient verbal and written communication skills.
Thorough attention to detail.
Effectively utilize available and relevant technical tools and resources (e.g., Microsoft Office and other software or hardware).
The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and accounting personnel at the corporate headquarters and throughout Adventist Health System’s many facilities. The role assists with financial audits, performs walkthroughs and documents significant financial processes, provides direct assistance to external auditors and performs other special projects as needed.
AdventHealth Greater Orlando (formerly Florida Hospital) is one of the largest faith-based health care providers in the United States. For 150 years, we have carried on a tradition of providing whole-person care that not only addresses patients' physical ailments, but also supports their emotional and spiritual well-being. We demonstrate the same level of compassion and care for our employees as well, doing all that we can to help them realize their full potential – both personally and professionally.