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Posted: Thursday, September 7, 2017 8:46 AM


Req ID:9617
Shift: Days
Employment Status:AF : Active : Regular : Full Time
Job Summary 13;
Assist audit staff in performing value:added financial, operational, and compliance audits within various departments of The Childrens Hospital of Philadelphia and its affiliates.
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Job Responsibilities 13;
Working under the guidance from Senior Internal Auditors and/or Internal Audit Manager, perform assigned work in connection with audit projects. Perform analysis of financial information, flowchart business processes, prepare supporting audit test schedules, and obtain information as assigned. 1. Working under the guidance of the Senior Internal Auditors and/or Internal Audit Manager, participate in the planning process of the audit by gathering requested documentation from management, performing research on the process being reviewed, and participating in the opening conference with management. 2. Perform audit tests of controls within key financial, operational and IT processes under the guidance of Senior Internal Auditors and/or Internal Audit Manager; document and record test work performed, exceptions identified, and conclusions on internal control adequacy and effectiveness. Participate in status meetings with management. 3. Work on special projects or performs other duties as assigned by Internal Audit Management.
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Job Responsibilities (Continued) 13;
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Job Responsibilities (Continued) 13;
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Required Licenses, Certifications, Registrations 13;
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Required Education and Experience 13;
Enrolled in an Accredited College or University, in a Business Administration, Accounting, Information Systems, or Healthcare Management related field of study. Skills: :Effective communication and interpersonal skills :Computer skills including proficiency with MS Office (Word and Excel). :Demonstrates professionalism, common sense, self: motivation, and creative thinking :Ability to follow instructions with an appropriate level of guidance
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Preferred Education, Experience and Cert/Lic 13;
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Additional Technical Requirements 13;
:Proficient in Microsoft office suite of products. Strong organizational skills, ability to learn new concepts. 13;

Source: https://www.tiptopjob.com/jobs/71829144_job.asp?source=backpage


• Location: South Jersey

• Post ID: 44543162 southjersey
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