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Sr Internal Auditor

Company: Mercy
Location: Chesterfield
Posted on: November 28, 2018

Job Description:

We're a Little Different

Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service.

We don't believe in jobs at Mercy, we believe in careers that match the unique gifts of unique individuals; careers that not only make the most of your skills and talents, but also your heart.

At Mercy, you'll feel our supportive community every step of your day, especially the tough ones. We're a team and love working that way. That team is expanding, and we currently have exceptional opportunities to help our communities grow.
Business Risk Services (BRS) is a Mercy wide function that works collaboratively within an enterprise risk management framework, focusing on financial risks. BRS is responsible for assessing risk areas and for developing a plan to gain a more in-depth understanding of significant risks to the organization, while evaluating the efficiency and effectiveness of the internal control environment. This function performs risk assessments, reviews, and internal audits throughout Mercy and provides assistance to Mercy's external audit firm.
Senior Analyst will assist in the performance of risk assessments, reviews, and internal audits throughout Mercy. Participates with all aspects of fieldwork for audit projects including planning and executing the audit, development of the audit program, coordination of fieldwork, documenting and evaluating audit results and report writing. Expected to understand significant business risks and evaluate the efficiency and effectiveness of the internal control environment. Performs duties and responsibilities in a manner consistent with Mercy's mission, values, and service standards. Travels to other Mercy communities approximately 5-10% of time.

Qualifications:
Because you're committed to excellence, you understand the importance of being properly prepared for your role at Mercy. That's why you'll bring to your role the right set of qualifications:

  • Education: B.S. degree in accounting or related field, Masters preferred.
  • Experience: Three to five years auditing, accounting, or business analysis experience, preferably within the healthcare industry.
  • Other Skills & Knowledge: - Knowledge of audit standards and practices with strong analytical capabilities.
    - Ability to establish credibility and interact with all levels of management.
    - Must be able to communicate clearly and establish and maintain effective working relationships.
    - Ability to identify internal controls and understand significant business risks to the organization.
    - Possesses project management skills related to time and task management.
    - Must be proficient with computer software, primarily MS Office (Access, Word, Excel and PowerPoint).
  • Preferred: Masters preferred. CIA, CPA, or CFE certification preferred.
    We'll Support You at Work and Home

    Our foundations are built on dignity and respect. Modern Healthcare Magazine named us as a ""top 100 places to work."" We go out of our way to help people feel welcomed. We offer day-one comprehensive health, vision and dental coverage, PTO, and employer-matched retirement funds, even to part-time employees. We're proud to provide tuition reimbursement to help you grow and learn new skills.

    What Makes a Good Match for Mercy

    Compassion and professionalism go hand-in-hand with us, along with exceptional quality care. Having a positive outlook and a strong sense of advocacy is in perfect step with our mission and vision. We're also collaborative and are not afraid to do a little extra to deliver excellent care - that's just part of our commitment. If that sounds like a fit for you as well, we encourage you to apply.

    #LI-BM1
    #CBE
    M*E

    Company Description:

    Transforming the Health of Our Communities.Mercy, named one of the top five large U.S. health systems in 2017 by Truven, an IBM Watson Health company, serves millions annually. Mercy includes 43 acute care and specialty (heart, children’s, orthopedic and rehab) hospitals, more than 700 physician practices and outpatient facilities, 40,000 co-workers and more than 2,000 Mercy Clinic physicians in Arkansas, Kansas, Missouri and Oklahoma. Mercy also has outreach ministries in Arkansas, Louisiana, Mississippi and Texas.

    Keywords: Mercy, Chesterfield , Sr Internal Auditor, Accounting, Auditing , Chesterfield, Missouri

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