Overview
Manages the annual internal audit plan, reviews performance and updates the plan as needed to assure that adequate internal control processes are in place to safeguard System assets. Examines, evaluates and reviews various financial and operational activities within the System in order to safeguard assets, assure adherence to established policies and procedures, evaluate adequacy of internal controls, and promote overall efficiency. Assists in determining compliance with external regulations, collecting and analyzing data for special projects, issuing recommendations for System improvements, providing assistance to external auditors, performing surprise cash counts and other cash control activities, and assisting in the annual physical inventory process. The partner is often required to drive to different facilities.
Responsibilities
Essential Duties and Responsibilities
Education and Experience
A minimum of a Bachelor's degree (B. A.) in business administration with concentration in accounting or other related area preferred.
Minimum 5 years audit experience in health care industry preferred
Skills and Abilities
Effective written and oral communication skills.
Excellent analytical / interpretive skills.
High degree of accuracy.
Proficiency in application of computers and software programs such as Excel.
Reasoning Ability
Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive
variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Computer Skills
the Internet; Spreadsheet software and Word Processing software
Special Physical Demands
The Special Physical Demands are considered Essential Job Functions of the position with or without reasonable accommodations.
While performing the duties of this job, the partner is frequently required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The partner is occasionally required to stand; walk; climb or balance and stoop, kneel, crouch, or crawl. Specific vision abilities required by this job include close vision, distance vision, and the ability to adjust focus.
Culture of Excellence Behavior Expectations
Benefits
Mercyhealth offers a generous total rewards package to eligible employees including, but not limited to :
Financial Coordinator • Rockford, IL, United States