What are the responsibilities and job description for the Auditor position at North Mississippi Medical Center System?
Tupelo
INTERNAL AUDIT
Full Time - Day
At North Mississippi Health Services, our mission is to “continuously improve the health of the people of our region.” Our vision is to “provide the best patient and family-centered care and health services in America.” We believe that fulfilling our mission and vision calls us to embrace the best people that form incredible connections to our patients and families. We take pride in celebrating everything that makes you uniquely you – your talents, your perspectives, and your passions. At North Mississippi Health Services, we believe in connecting your passion with a purpose. When you are part of our team, you know what connected feels like. #WhatConnectsYou
**JOB SUMMARY** The Auditor at North Mississippi Health Services is primarily responsible for conducting or assisting in audit reviews and examinations of financial and operational activities of NMHS. They report on the reliability of all operating and financial control systems, make recommendations for improvement, and work with the Director to prepare audit programs, perform audits, and prepare comprehensive written audit reports. **JOB** **FUNCTIONS** Audit: * The incumbent's primary task is to conduct or assist in the timely and accurate completion of audit reviews and examinations of financial and operational activities of NMHS. * The incumbent is charged with reporting on the reliability of all operating and financial control systems and making recommendations for improvement where applicable. * The incumbent will work with the Director to prepare audit programs, perform audits to provide a basis for measuring compliance with internal control policies and procedures, and prepare comprehensive written audit reports detailing weaknesses noted and recommendations for improvement, and will follow-up to determine adequacy of corrective actions. Compliance: * Assist Director in reviewing compliance issues and perform compliance audits as needed to ensure NMHS is compliant with applicable laws and regulations. Coordinate: * The incumbent works closely with NMHS's independent auditors to expedite the completion of the annual audit. * The incumbent works with other parties such as Medicare auditors and Mississippi Sales Tax auditors to ensure they receive the information needed for their review. Special Projects: * The incumbent assists in special projects upon request from Sr. Leaders. **QUALIFICATIONS** **Education** **Education Level** **Education Details** **Required/Preferred** Bachelor's Degree of Accounting or Business Administration Required **Licenses and Certifications** **Licenses and Certifications** **Licenses and Certifications Details** **Time Frame** **Required/** **Preferred** **Work Experience** **Number of Years** **Work Experience Details** **Required/** **Preferred** 1-3 years A minimum of 3 years experience in accounting or auditing Preferred **Knowledge Skills and Abilities** **Knowledge, Skills, Abilities** **Required/Preferred** **Proficiency** Ability to operate a PC with Word, Excel, and various internet resources. Selection Required N/A The incumbent must be able to prepare audit programs, perform audits within a prescribed time frame, write audit reports with appropriate recommendations, and follow-up. Selection Required N/A This position requires a person who relates well with a variety of people. The incumbent should be adaptable to a variety of environments and be able to remain objective in decision making. Selection Required N/A The incumbent interacts daily with NMHS employees and management as well as external auditors and other outside parties and should possess the ability to work well with a variety of individuals. Selection Required N/A This position must convey a professional level of expertise and confidentiality and maintain a working relationship with all levels of management and staff. Selection Required N/A **SCOPE** **Freedom To Act:** **Problem Solving:** **Impact:** **Financial Responsibility:** * Sales Revenue Target Responsibility: * Approval Responsibility: * P & L Responsibility: * Assets Controlled: * Controllable Expenses (e.g., Payroll and other budgeted items): * Total Financial Responsibility: **Budget Responsibility** * Primary Budget Responsibility: * Shared Budget Responsibility:
Bachelors
INTERNAL AUDIT
Full Time - Day
Posting Description
At North Mississippi Health Services, our mission is to “continuously improve the health of the people of our region.” Our vision is to “provide the best patient and family-centered care and health services in America.” We believe that fulfilling our mission and vision calls us to embrace the best people that form incredible connections to our patients and families. We take pride in celebrating everything that makes you uniquely you – your talents, your perspectives, and your passions. At North Mississippi Health Services, we believe in connecting your passion with a purpose. When you are part of our team, you know what connected feels like. #WhatConnectsYou
Job Description
**JOB SUMMARY** The Auditor at North Mississippi Health Services is primarily responsible for conducting or assisting in audit reviews and examinations of financial and operational activities of NMHS. They report on the reliability of all operating and financial control systems, make recommendations for improvement, and work with the Director to prepare audit programs, perform audits, and prepare comprehensive written audit reports. **JOB** **FUNCTIONS** Audit: * The incumbent's primary task is to conduct or assist in the timely and accurate completion of audit reviews and examinations of financial and operational activities of NMHS. * The incumbent is charged with reporting on the reliability of all operating and financial control systems and making recommendations for improvement where applicable. * The incumbent will work with the Director to prepare audit programs, perform audits to provide a basis for measuring compliance with internal control policies and procedures, and prepare comprehensive written audit reports detailing weaknesses noted and recommendations for improvement, and will follow-up to determine adequacy of corrective actions. Compliance: * Assist Director in reviewing compliance issues and perform compliance audits as needed to ensure NMHS is compliant with applicable laws and regulations. Coordinate: * The incumbent works closely with NMHS's independent auditors to expedite the completion of the annual audit. * The incumbent works with other parties such as Medicare auditors and Mississippi Sales Tax auditors to ensure they receive the information needed for their review. Special Projects: * The incumbent assists in special projects upon request from Sr. Leaders. **QUALIFICATIONS** **Education** **Education Level** **Education Details** **Required/Preferred** Bachelor's Degree of Accounting or Business Administration Required **Licenses and Certifications** **Licenses and Certifications** **Licenses and Certifications Details** **Time Frame** **Required/** **Preferred** **Work Experience** **Number of Years** **Work Experience Details** **Required/** **Preferred** 1-3 years A minimum of 3 years experience in accounting or auditing Preferred **Knowledge Skills and Abilities** **Knowledge, Skills, Abilities** **Required/Preferred** **Proficiency** Ability to operate a PC with Word, Excel, and various internet resources. Selection Required N/A The incumbent must be able to prepare audit programs, perform audits within a prescribed time frame, write audit reports with appropriate recommendations, and follow-up. Selection Required N/A This position requires a person who relates well with a variety of people. The incumbent should be adaptable to a variety of environments and be able to remain objective in decision making. Selection Required N/A The incumbent interacts daily with NMHS employees and management as well as external auditors and other outside parties and should possess the ability to work well with a variety of individuals. Selection Required N/A This position must convey a professional level of expertise and confidentiality and maintain a working relationship with all levels of management and staff. Selection Required N/A **SCOPE** **Freedom To Act:** **Problem Solving:** **Impact:** **Financial Responsibility:** * Sales Revenue Target Responsibility: * Approval Responsibility: * P & L Responsibility: * Assets Controlled: * Controllable Expenses (e.g., Payroll and other budgeted items): * Total Financial Responsibility: **Budget Responsibility** * Primary Budget Responsibility: * Shared Budget Responsibility:
Requirements:
Licenses
You must have the following licenses to apply:Education
You must have the following education to apply:Bachelors
