Director, Internal Audit

Officials and ManagersAdministration Dalton, Georgia


Description

Hamilton Health Care System, Inc.

Job Description and Performance Standards

 

Title:  Director, Internal Audit

Department:  HHCS-Administration

Reports To:  Executive Director, Financial Services

Shift: 8:00am-5:00pm / Monday-Friday

Status: Full-Time

 

JOB SUMMARY

Plans, organizes and directs the systematic audits of Hamilton Health Care System (System) operations including the development of internal audit scope and audit programs, evaluation of financial and operating controls and monitoring compliance with internal policies and external regulations.  Provides guidance and directions on financial matters and concerns and is involved in the external audit process. Prepare and presents reports that reflect audit results and document process.



JOB QUALIFICATIONS

Education: Bachelor’s Degree in Accounting, Finance or related field.  (Master’s Degree preferred)

Licensure: CPA or Certified Internal Auditor, preferred

Experience: Five or more years in public accounting field performing audits for hospital or intermediaries or internal audit experience    in health care setting

Skills: Demonstrative abilities in analysis, communication, leadership and management.  Must be able to communicate (verbal and written) effectively with department director, senior management and board members.

Technical: Advanced computer skills in MS Office and data bases.

 

PHYSICAL, MENTAL, ENVIRONMENTAL AND WORKING CONDITIONS

Intensive mental effort required to perform analysis and meet deadlines.