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Northern Light Health

Department: Internal Audit

Position is located: Cianchette Professional Blding

Work Type: Full Time

Hours Per Week: 40.00

Work Schedule: 8:00 AM to 4:30 PM

Summary:

Under the direction of the Associate Vice President of Internal Audit, this position will plan and conduct audits of Northern Light Health and any of its members. In carrying out these activities, the auditor shall have full, free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency, a commitment to high quality customer service and the ability to manage multiple projects and priorities. The Senior Internal Auditor must have a high degree of honesty and professionalism and possess interpersonal skills necessary to develop and foster relationships with various levels of management at the various Northern Light Health members.

Responsibilities:

+ Has well-developed written and verbal communication skills.

+ Build and maintains credibility and collaborative working relationships with audit clients at all levels at both the home office and member locations.

+ Handles deadlines and multiple projects to ensure audit plans are accomplished as approved.

+ Seeks new, automated, or more efficient audit techniques and processes to increase internal audit efficiency and effectiveness.

+ Completes necessary continuing education to maintain professional licenses and/or certifications.

+ Works with Word, Excel, Outlook, Access, PowerPoint, Lawson, Siemens, Cerner, PowerChart, Surginet, and 3M Systems as necessary.

+ Assists with the annual risk assessment process and development of the annual audit plan.

+ Performs and/or supervises audits in a professional manner and in accordance with the approved audit program.

+ Plans the scope and objectives of audits. Prepares the audit program and determines the audit procedures to be used.

+ Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective written opinion on the adequacy and effectiveness of the system and efficiency of system activities being performed.

+ Documents all work performed and conclusions made.

+ Prepares formal written reports ensuring audit objectives are met, conclusions are documented and supported, and recommendations are clear and concise.

+ Makes oral and written presentations to management during and at the conclusion of the audit, discussing deficiencies, recommending corrective action, and suggesting improvements in operations.

+ Performs follow-up procedures to determine whether recommendations have been implemented.

+ Makes presentations to Northern Light Health Management and the Audit and Compliance Committee of the Board as requested, describing audits performed, audit results, and corrective actions.

+ Assists with the development of the annual audit plan based on system needs and risk assessment.

+ Provides technical assistance to internal and external audit staff as necessary.

+ Plans the scope and objectives of each audit and prepares the audit program.

+ Performs other duties as assigned.

Other Information:

Bachelors degree or experience in the legal industry.

Competencies and Skills

+ 5+ years of relative work experience required.

+ Behaves with Integrity and Builds Trust: Acts consistently in line with the core values, commitments and rules of conduct. Leads by example and tells the truth. Does what they say they will, when and how they say they will, or communicates an alternate plan.

+ Cultivates Respect: Treats others fairly, embraces and values differences, and contributes to a culture of belonging, empowerment, and cooperation.

+ Fosters Accountability: Creates and participates in a work environment where people hold themselves and others accountable for processes, results and behaviors. Takes appropriate ownership not only of successes but also mistakes and works to correct them in a timely manner. Demonstrates understanding that we all work as a team and the quality and timeliness of work impacts everyone involved.

+ Practices Compassion: Exhibits genuine care for people and is available and ready to help; displays a deep awareness of and strong willingness to relieve the suffering of others.

Working Conditions

+ Need to drive to perform responsible duties.

Brewer, Maine, Corporate Office, Cianchette, Foundation, Finance, Human Resources, Legal Services

Position Internal Auditor- SeniorLocation Req ID 84671