Senior Internal Auditor-Audit & Compensation

  • MaineHealth
  • Westbrook, ME 04092, USA
  • Sep 17, 2022

Job Description

Summary

  • Position Summary
    • Under minimal supervision, the Senior Internal Auditor 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.
  • Required Minimum Knowledge, Skills, and Abilities (KSAs)
    1. Education: A Bachelor's Degree in Accounting, Business Administration or a related business field.
    2. License/Certifications: CPA or CIA certification required or be a CPA candidate.
    3. Experience: Two to five years of progressive audit and accounting experience. Tax knowledge and experience in both not-for-profit and for-profit corporations preferred.
    4. Maintains continuing professional education as required to perform responsibilities of job.
    5. Ability to speak and write effectively; communicating clearly through work paper schedules, memoranda, audit reports, and discussions with management personnel.
    6. Interpersonal skills necesary to gain cooperation of fellow employees in performance of job duties and responsibilities.
    7. Demonstration of integrity, maturity, dependability, stamina, tact, positive attitude, and enthusiasm in the performance of responsibilities.
    8. Analytical ability necessary to properly conduct audits and prepare necessary reports with complete analysis, results and recommendations.
    9. Ability to concentrate and pay close attention to detail when conducting audits.
  • Additional Information 

    MaineHealth was ranked a Best-In-State Employer in 2021 and one of America’s Best Large Employers in 2022 by Forbes!

    MaineHealth is a not-for-profit integrated health system whose vision is, “Working together so our communities are the healthiest in America.”  MaineHealth consists of nine local health systems, a comprehensive behavioral health care network, diagnostic services, home health agencies, and 1,700 employed clinicians working together through the MaineHealth Medical Group. With approximately 22,000 care team members, MaineHealth provides preventive care, diagnosis and treatment to 1.1 million residents in Maine and New Hampshire. Learn more about our system at mainehealth.org

    At MaineHealth, we offer benefits that support an individual's needs for today and flexibility to plan for tomorrow. Our packages include health and dental insurances, paid parental leave, retirement program, generous paid time off, and much more! Our comprehensive array of benefits are competitive, affordable, and include choices that meet specific, but ever changing, needs.

    With a career at any of the MaineHealth locations, you’ll be working with health care professionals that truly value the people around them – both within the walls of the organization and the neighborhoods that surround it. We are deeply invested in the well-being of our communities and care team members. We believe in fostering a work environment of strong commitment, compassionate caring and continuous improvement. Join us, and your abilities will be challenged and enhanced as you take your career to a new level.

     

Additional Information

MaineHealth is a health system whose members and affiliates include hospitals, physician practices, long-term care facilities, home care agencies, and support services. Learn more about this system at www.mainehealth.org