Monitors, advises, and provides training to support compliance infrastructure. Conducts internal audits, evaluates the organizations internal controls and accounting processes.
PURPOSE OF POSITION:
To perform financial; operational and other assigned auditing duties; and other special projects; in the Internal Audit department of a Medical Center dedicated to the care of infants; children and adolescents.
Aid in the measurement and evaluation of Cincinnati Childrens systems of internal control to determine whether they are operating effectively as designed.
Perform evaluations of safeguards over Cincinnati Childrens assets.
Validate operational compliance with policies, plans, procedures, laws and regulations.
Ensure economical and efficient use of resources.
Consider detection of fraud in planning and conducting audits and give special consideration to areas of high exposure. Document the results of audit testing with clear and concise audit work papers that support initial conclusions.
Utilize data analytics technologies to improve audit efficiency and effectiveness.
Help in monitoring compliance with codes of employee conduct; determine whether job assignments provide for appropriate segregation of functional responsibilities.
???Bachelor's Degree in a related field ???No experience required
???Auditing experience in a healthcare setting
Demonstrate willingness to learn and independent work initiative.
???Communication - Intermediate
Good verbal, written and/or interpersonal communication skills
Recognizing when sufficient information has been obtained to make a decision; evaluating available alternatives and using sound thought processes and relevant experience to make the optimal choice in a timely manner; making difficult decisions even in highly ambiguous situations
Ability to exhibit diplomacy with all constituents and represent the institution and division well both internally and externally
Understanding and showing respect and appreciation for the uniqueness of all individuals; leveraging differences in others' perspectives and ideas; appreciating cultural differences and adjusting one's approach to successfully integrate with others who are different from oneself
???Knowledge of Field - Advanced
Advanced knowledge of regulations, procedures and best practices in field
???Independence and Teamwork
Ability to work autonomously, with independent judgment, as well as in a collaborative team environment.
Demonstrates an independent work initiative, sound judgment, diplomacy, tact and professional demeanor
Professional knowledge and technical ability sufficient to provide auditing services and internal control procedures.
At Cincinnati Children’s, we come to work with one goal: to make children’s health better. We believe in a team approach, both in caring for patients and their families, and in advancing science and discovery. We strive to do better, and find energy and inspiration in our shared purpose. If you want to be the best you can be, you can do it at Cincinnati Children’s.