Location Address: Altamonte Springs, Florida 32714
Top Reasons To Work At AdventHealth Corporate
Immediate Health Insurance Coverage
Career growth and advancement potential
Full-Time, Monday – Friday
You Will Be Responsible For:
Auditing and Project Management
Plan and execute audits over all IT platforms (e.g., Cerner, PeopleSoft, etc.), including development of audit objectives, scope, and procedures for manager and/or director review.
Perform pre-implementation or post-implementation reviews of the major computer-based systems.
Assist the manager in managing and prioritizing multiple assignments.
Analyze technical problems and arrive at workable solutions. Evaluate complex information, identify key issues that need to be addressed, and develop course of action that effectively address the issue at hand.
Assist the manager and director on IT risk assessments and developing the annual audit plan.
Assist in the identification, evaluation, documentation, and monitoring of IT and business risks, IT general computer (ITGC) and application controls.
Work collaboratively with management to identify opportunities to increase the effectiveness of internal controls and correct deficiencies.
Evaluate compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines.
Perform technical research as needed to support audit conclusions.
Work alongside and/or on behalf of external auditors in completing the external audit.
Analyze overall audit findings, document audit results and leading practice recommendations for corrective action, and lead discussions about audit observations with business leaders.
Perform a review of workpapers created by staff to ensure they are completed in compliance with the audit program and departmental standards.
Demonstrate and apply multi-tasking skills, teamwork, and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
Seek opportunities to enhance technical skills and stay current with emerging accounting and auditing issues affecting the internal auditing profession, such as leveraging the use of data analytics.
Perform other related duties as assigned for the purpose of ensuring the efficiency and effectiveness of the department.
Coaching, Communication and Managing
Provide training and supervision to staff internal auditors by providing direct and actionable feedback on their work to help develop skills. Set expectations and monitor delegated activities.
Display the ability to teach/train co-workers and other employees. Motivate others to perform. Provide recognition and feedback to employees to help develop skills and encourage growth.
Manage assigned projects by prioritizing work to meet established deadlines and overall time budget to ensure that audit objectives are accomplished while keeping manager and/or director informed of project status and issues identified.
Communicate and coordinate audit activities with other departments as needed to perform assigned audits.
Identify opportunities to improve audit/project proficiency and maintain efficient staff utilization.
Demonstrate strong analytical, data analysis, communication, and interpersonal skills.
Develop and maintain productive team-oriented relationships through individual contact and group meetings.
Achieve superior customer satisfaction and build strong professional relationships working directly with internal and external customers.
Be available outside of normal business hours for occasional support needs
Bachelor’s degree in information technology or other related field (e.g., management information systems, business intelligence, computer engineering, etc.) from an accredited college or university.
A minimum of three (3) years of IT audit experience with a focus on either IT operations or ITGC audits
Knowledge and Skills Required:
Professional and proficient verbal and written communication skills.
Thorough attention to detail.
Aptitude to exercise good judgment and focus on actions that deliver results.
Ability to handle multiple, concurrent assignments.
Ability to maintain effective working relationships with corporate and hospital IT personnel.
Effectively utilize available and relevant technical tools and resources (e.g., Microsoft Office and other software)
Knowledge of common audit frameworks (e.g., COSO Integrated Framework, COBIT internal control framework, etc.)
The Information Technology (IT) senior auditor role gains extensive exposure to diverse aspects of AdventHealth’s business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing staff, coordinating and providing direct assistance to external auditors, and performing other special projects as needed.
At AdventHealth, Extending the Healing Ministry of Christ is our mission. It calls us to be His hands and feet in helping people feel whole. Our story is one of hope — one that strives to heal and restore the body, mind and spirit. Our more than 80,000 skilled and compassionate caregivers in hospitals, physician practices, outpatient clinics, urgent care centers, skilled nursing facilities, home health agencies and hospice centers are committed to providing individualized, wholistic care.