Conducts routine audits of specific operations and information systems requiring the development of
data, interpretation of intangible or unusual factors, summarization of findings and presentation of
recommendations and suggestions.
1. Determines the direction and approach of assigned operations and information systems
audits and writes the audit program subsequent to and based upon the entrance
conference and the scope established for the audit.
2. Conducts assigned audits of operations and information systems. Determines the
materiality of the issues reviewed and reported ensuring that assets are safeguarded,
internal controls are present, resources are used efficiently, and that all activity and
costs are appropriate.
3. Using an automated system, prepares work papers and documents each step, validates
all information through whatever sources are available. Using the workpaper
application, enters project related milestones, maintains project related data, and
maintains an accounting of project time.
4. Meets with the audited function in periodically throughout the audit to discuss audit
plans, audit findings, and to develop mutually agreed-upon recommendations.
Maintains a positive working relationship with all hospital functions to ensure the
fulfillment of auditing responsibilities.
Must have a Bachelor's degree in Business, Computer Science or related field. .
Must have two years of previous audit experience in a healthcare environment; OR
Must have four years of progressively responsible experience in an internal audit or
information systems environment.
Equivalent Education and/or Experience
May have an equivalent combination of education and/or experience in lieu of specific
education and/or experience as stated above.