Under minimal supervision, is responsible for conducting audits of MaineHealth's systems and procedures ensuring that records are accurate, controls are appropriate and functioning as intended, and that business practices conform to applicable State and Federal regulations, resulting in an efficient use of resources.
**Your internal control and public accounting experience will set you apart!**
Required Minimum Knowledge, Skills, and Abilities (KSAs)
A Bachelor's Degree in Accounting, Business Administration, or a related business field.
CPA or CIA certification required or be a CPA candidate.
Two to five years of progressive audit and accounting experience. Tax knowledge and experience in both not-for-profit and for-profit corporations preferred
Maintains continuing professional education as required to perform responsibilities of job.
Ability to speak and write effectively; communicating clearly through work paper schedules, memoranda, audit reports, and discussions with management personnel.
Interpersonal skills necesary to gain cooperation of fellow employees in performance of job duties and responsibilities.
Demonstration of integrity, maturity, dependability, stamina, tact, positive attitude, and enthusiasm in the performance of responsibilities.
Analytical ability necessary to properly conduct audits and prepare necessary reports with complete analysis, results and recommendations.
Ability to concentrate and pay close attention to detail when conducting audits.
Committed to being the trusted source for quality care – and careers.
At MaineHealth, exceptional people using the latest in advanced innovations help ensure that our northern New England communities are the healthiest they can be. From a full array of telehealth programs to the most sophisticated electronic medical records system, our clinical technology is second to none. But it’s our people who bring these medical advancements to life as they change the lives of the people in the communities we’re proud to serve.
As a non-profit family of high-quality healthcare providers, we’re working together to create strong, vibrant and healthy partnerships. We are an integrated healthcare delivery system made up of the state’s only academic medical center (and largest hospital), a large bio-medical research center, community hospitals, home care agencies, physician practices, an outpatient lab, and diagnostic and surgery centers. In addition to our clinical opportunities, MaineHealth also offers a variety of fulfilling careers in finance, human resources, information services, marketing, support services, and more!
The MaineHealth family of hospitals and healthcare organizations offers outstanding opportunities to work and live in one of the most spectacular areas of our nation. Our ongoing growth and focus on compassionate care mean a choice of challenging and rewarding career opportunities throughout our system – from mid-sized cities and small towns in the mountains to beautiful coastal communities.
The MaineHealth integrated health system includes: