Audits Network compliance with established policies and procedures for critical processes.
Performs periodic risk assessments to evaluate processes and identify risk areas throughout the Network that will be used to develop the Annual Audit Plan.
Conducts interviews and performs research to gain an understanding of the process being audited.
Provides oral and written communication of audit notifications, objectives, status, results, and follow-up to auditees and management.
Presents formal audit reports to the Network Audit & Compliance Committee of the Board of Trustees as needed.
Recommends corrective action and performance improvement throughout the Network as well as conducts follow up audits to monitor management’s progress.
Performs consulting engagements to provide analysis and/or guidance on an as-needed or requested basis.
Maintains working knowledge of relevant issues, laws, regulations, best practices, tools, and techniques as they relate to internal controls and financial reporting of the Network.
Collaborates with the Network Compliance Department in evaluating risks identified and procedures to be performed.
Assists Vice President and Assoc. Vice President of Finance with financial duties or special projects such as Anesthesia Specialists of Bethlehem, Premier, SLHNIC, an RRRG, and others.
Conducts routine reviews/audits on a timely basis.
PHYSICAL AND SENSORY REQUIREMENTS:
Sitting up to 7 hours per day, 3 hours at a time. Continuously uses fingers and hands for typing, data entry, etc. Uses upper extremities to lift up to 30 pounds. Frequently stoops, bends and reaches above shoulder level. Hearing as it relates to normal conversation and telephone. Seeing as it relates to general vision, near vision, and peripheral vision. Visual monotony when reading reports and reviewing computer screen.
Bachelor’s Degree in Accounting with a CPA certification required.
TRAINING AND EXPERIENCE:
Five years of internal or public accounting/auditing experience. Two years of financial health care experience preferred.
Additional Salary Information: Salary DOE
Internal Number: R034417
About St. Luke's University Health Network
St. Luke’s University Health Network (SLUHN) is a non-profit, regional, fully integrated, nationally recognized network providing services at ten hospitals and more than 315 sites in Lehigh, Northampton, Carbon, Schuylkill, Bucks, Montgomery, Berks and Monroe counties in Pennsylvania and Warren and Hunterdon counties in New Jersey.