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Senior Internal Auditor

Company: Partners Healthcare
Location: Somerville
Posted on: May 16, 2022

Job Description:

SENIOR INTERNAL AUDITOR*Hybrid work schedule.Mass General Brigham is an integrated health system founded by Brigham and Women's Hospital and Massachusetts General Hospital. In addition to its two academic medical centers, the Mass General Brigham System also includes community hospitals, specialty hospitals, community health centers, a physician network, home health, long-term care services, insurance health maintenance organization, and other health-related entities. Mass General Brigham is also one of the nation's leading biomedical research organizations and a principal teaching affiliate of Harvard Medical School.RESPONSIBILITIESThe Senior Internal Auditor is responsible for providing management with an independent assessment of the company's operations. This individual will conduct a variety of value-added financial, operational and business process reviews; manage assigned audit projects; and develop new staff as needed. Specific responsibilities include the following: Working with Internal Audit Services (IAS) management, plan the objectives and scope of audit engagements; design appropriate procedures; modify approach based on new or alternative information Apply professional skepticism and critical thinking skills to analyze areas and identify issues, root causes of issues, and assess and distinguish the relevance of issues both from a client perspective as well as an effective control environment Prepare audit workpapers in an organized manner, ensuring complete, applicable documentation of all work performed and substantiating support Contribute to the development of reasonable and effective recommendations for solutions that reflect an understanding of the client environment and risks inherent to our business and industry Utilize data analytics tools to identify outliers, anomalies, patterns, and trends as part of routine audits and continuous monitoring activities Prepare well-written, concise and effective audit reports Participate in opening and closing meetings with department heads and Mass General Brigham senior management, presenting and discussing findings and recommendations, as well as providing ongoing communication to auditee throughout the project Develop strong client relationships to facilitate completion of work Interact with IAS management continually throughout the engagement, discussing work performed, status, findings and recommendations, client communications, and audit reportsQualificationsCREDENTIALS AND EXPERIENCEA Bachelor's degree in Accounting or Business Administration from an accredited institution.Two to five years previous experience in auditing (public accounting and/or internal audit) and/or healthcare/health insurance industry preferred. CPA/CIA and data analytics experience is a plus.OTHER QUALIFICATIONSThe qualified candidate must possess self-initiative, be proactive and collaborative, and have comfort working in a high-performing environment, able to adapt to changing needs and priorities. Strong communication (oral and written) and interpersonal skills are also required to effectively communicate, interact, and build strong working relationships with various process owners and senior management. A service-focused attitude is essential.EEO StatementOur employees use the Partners HealthCare values to govern decisions, actions and behaviors. These values guide how we get our work done: Patients, Affordability, Accountability & Service Commitment, Decisiveness, Innovation & Thoughtful Risk; and how we treat each other: Diversity & Inclusion, Integrity & Respect, Learning, Continuous Improvement & Personal Growth, Teamwork & Collaboration.

Keywords: Partners Healthcare, Somerville , Senior Internal Auditor, Accounting, Auditing , Somerville, Massachusetts

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