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Assurance Auditor 2

Amedisys | Nashville TN 37250 USA | Full Time | Posted: 06/15/2021

Job Descriptiontop

Caregiving is our Calling
At Amedisys whether we're caring for patients directly or supporting those who do, each of us is a caregiver at heart. Every team member contributes to our mission of providing exceptional, clinically distinct care in the home to thousands of patients and families every day.
You'll join a mission-driven company dedicated to innovation, growth and supporting our frontline caregivers with the best and most up-to-date resources available so they can do what they do best.
If you're looking for a home with a Nationwide Company where you can put your skills and experience to work, make a difference every day and pursue your goals for the future, join our team.
What You Will Do
Job Summary:
Responsible for executing financial, compliance, and operational audits to evaluate the effectiveness of internal controls and mitigation of organizational risk. This role will assist in making recommendations to increase efficiency and/or effectiveness of the control systems of business processes reviewed and provide value added analysis on business operations, internal controls and risk management.
Essential Functions:
  • Executes financial, compliance, and operational audits within the parameters of an approved work program in accordance with the Standards for the Professional Practice of Internal Auditing.
  • Contributes to risk management discussions with process owner(s) for each audit including risk identification, risk assessment / ranking, controls over risk and other risk reduction opportunities.
  • Assesses the completeness and accuracy of account balances, transactions, documents, records, and reports; evaluates the design and effectiveness of management controls, compliance with established standards, policies and procedures and identifies areas for operational improvement.
  • Prepares work papers to properly record and summarize the results of detailed audit testing.
  • Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system and the efficiency of the operations being reviewed.
  • Reports engagement observations to the Senior Assurance Auditor and / or Assurance Services management during the audit in a timely manner and provides constructive recommendations for consideration that may improve controls, mitigate risk, improve operations/efficiency, promote company growth, reduce cost, and/or ensure compliance with applicable laws and regulations.
  • Performs follow up reviews to ensure audit recommendations are implemented.
  • Assists with special projects, consulting / advisory engagements, and assignments exclusive of the audit work plan that are assigned by Assurance Services management team.
  • Assists and supports the external auditors as requested and defined by the annual audit plan.
Knowledge, Skills and Abilities:
  • Ability to work well and communicate effectively with audit management or team leader and co-workers.
  • Effective oral and written communications skills.
  • Knowledge of Microsoft Office software (Word, Excel, PowerPoint).
  • Working knowledge of the IIA Standards for the Professional Practice of Internal Auditing and Code of Ethics.

Amedisys is an equal opportunity employer. All qualified employees and applicants will receive consideration for employment without regard to race, color, religion, sex, age, pregnancy, marital status, national origin, citizenship status, disability, military status, sexual orientation, genetic predisposition or carrier status or any other legally protected characteristic

  • BA / BS degree in Accounting or business-related discipline.
  • One (1+) year experience in Internal Audit or Public Accounting experience; experience within the company or healthcare industry may be substituted as deemed appropriate by Assurance management.
  • #amedisys
  • Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA); other applicable and relevant audit certifications; interest in pursuing one of these professional designations should be demonstrated within a reasonable length of time.
  • Minimal travel
Benefits and More
Amedisys cares for our team members with the same commitment we have to our patients. This is reflected in the benefits we provide and the opportunities we make available to our team. Benefits for eligible employees include:
  • Paid Time Off
  • Paid Company Holidays
  • Comprehensive Health Insurance
  • Dental and Vision Insurance
  • Health Savings Account, Health Reimbursement Account, and Flexible Spending Account options
  • Company-Paid Life Insurance for You and Your Dependents
  • Additional Life, Disability, and Other Voluntary Benefit options
  • 401(k) Retirement Savings Plan with Company Matching Contributions
  • Discounted Employee Stock Purchase Plan
  • Continuing Education and Tuition Reimbursement Program
  • Fleet car for eligible employees

Job Detailstop

Location Nashville, TN, 37250, United States
Categories Business Management/Consulting

Location Maptop

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Job Code 20012287

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