Internal Auditor jobs in South Bend, IN

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Internal Auditor
  • Beacon Health (Memorial Hospital & Health System)
  • Granger, IN FULL_TIME
    • Granger, IN
    • Internal Audit
    • Beacon Health System
    • Full-time - Day - Monday - Friday 8:00-5:00
    • Req #: 211801
    • Posted: Yesterday-->

    Summary

    Overview

    Reports to the Director of Internal Audit. Works closely with the Finance Department and other areas throughout Beacon Health System as required. Responsible for assisting in independent reviews of financial and operational systems and attributes to ensure compliance with written and implied policies and procedures of BHS, Inc. and affiliated corporations for use of the Director of Internal Audit, Audit and Compliance Committee of the Board of Directors, other top management staff and public accounting organizations.

    What You'll Be Doing

    Providing counsel and recommendations related to financial and operational systems and attributes to ensure compliance with written and implied Beacon Health System policies and procedures by:

    • Performing independent reviews of current systems and charge controls; determining if proper controls are in place, revenues are accurately and properly recorded, approvals are at the proper levels and/or procedures are in compliance with IRS rules and regulations.
    • Devising and implementing reasonable systems necessary to assess the highest possible degree of internal controls for the protection of BHS assets.
    • Developing, organizing, coordinating and reporting results of operational and financial auditing, policy and procedures formulation and project follow-up analysis.
    • Reviewing, as necessary, financial records of physicians or others who have contractual relationships with Beacon Health System.

    Coordinating and acting as a liaison between the Internal Audit department and the external public accounting firm in conjunction with the annual audit of the Beacon Health System financial Statements:

    • Performing transaction testing, conducting internal control walkthroughs, writing system control narratives identifying internal control strengths and weaknesses and performing any additional testing deemed necessary by the external public accounting firm.
    • Making recommendations on the expansion of the Internal Audit role in the year-end audit including increased audit testing and efficiencies in the audit process.

    Developing and maintaining an Internal Audit electronic file storage system:

    • Developing an Engagement ID Number system and naming conventions which will allow for quick access and retrieval of audit reports and other documentation.

    Assisting the Director in the development and/or revision of the following:

    • Annual Audit Subject Plan.
    • Five year Strategic Plan for Internal Audit.
    • Internal Audit Charter.
    • Internal Audit Department Operations Manual.
    • Audit Engagement Plans, audit programs and reports including proposing recommendations.
    • Tracking and Monitoring of the implementation of audit recommendations.

    What We're Looking For

    Education and Experience
    • The knowledge, skills and abilities as indicated below are normally acquired through the successful completion of a Bachelor's Degree in Business with a concentration in Accounting or Finance.
    • A minimum of one to three years of auditing experience, preferably in public accounting and/or the healthcare, is required. CPA is preferred.

    Knowledge & Skills

    • In-depth knowledge of healthcare finance, diversified accounting systems and operational and financial auditing systems.
    • Analytical skills necessary to analyze, develop and recommend suitable auditing controls and working knowledge of microcomputer and mainframe reporting systems.
    • Knowledge of Internet capabilities and is able to access data needed for research and audits.
    • Interpersonal and communication skills (both verbal and written) necessary to interact effectively with Beacon Health System personnel in eliciting support and cooperation on areas to be reviewed, to make formal presentations, prepare reports and formulate policies, procedures and audit plans.

    Working Conditions/Physical Demands

    • Works in an office environment.
    • Requires the physical ability and stamina to perform the essential functions of the position.
  • 11 Days Ago

I
Contract specialist
  • Internal Revenue Service
  • South Bend, IN FULL_TIME
  • Duties WHAT IS THE OFFICE OF THE CHIEF PROCUREMENT OFFICER DIVISION? A description of the business units can be found at : Vacancies will be filled in the following specialty areas : Procurement. The ...
  • 22 Days Ago

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Night Auditor
  • Residence Inn Notre Dame - South Bend
  • Mishawaka, IN FULL_TIME
  • Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duti...
  • 23 Days Ago

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Night Auditor
  • DoubleTree by Hilton Hotel
  • South Bend, IN FULL_TIME
  • The DoubleTree by Hilton Hotel in the heart of downtown South Bend is looking for a Night Auditor to join our team. While working at the Front Desk, our Night Auditors display the genuine warmth and a...
  • Just Posted

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Night Auditor
  • Four Winds Casinos
  • South Bend, IN PART_TIME
  • SUMMARY: Responsible for providing consistent, courteous service to all hotel guests, ensuring an optimal level of guest service and satisfaction is achieved and maintained. ESSENTIAL DUTIES AND RESPO...
  • 11 Days Ago

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Night Auditor
  • LA QUINTA INN
  • South Bend, IN FULL_TIME
  • LaQuinta Inn and Suites in South Bend is looking for a responsible, hardworking individual who doesn't mind the night sky and may have an addiction to coffee. Located a walking distance to the South B...
  • 14 Days Ago

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0 Internal Auditor jobs found in South Bend, IN area

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Quality Engineer
  • JVIS USA
  • Benton Harbor, MI
  • Summary: The Quality Engineer is primarily responsible for the ensuring adherence to quality standards and procedures as...
  • 3/28/2024 12:00:00 AM

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PACKAGING & PROCESSING SUPERVISOR (3rd Shift)
  • The Judge Group
  • Lawton, MI
  • RESPONSIBILITIES:Provide planning and direction to employees in daily operations of the department. This includes; assig...
  • 3/28/2024 12:00:00 AM

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Quality Engineer
  • A-Line Staffing Solutions
  • Benton Harbor, MI
  • Job Description Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Establish, monitor and foll...
  • 3/28/2024 12:00:00 AM

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Associate Vision Care Territory Manager - Central Indiana
  • Bausch + Lomb
  • South Bend, IN
  • Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of ...
  • 3/28/2024 12:00:00 AM

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Overnight Stock Lead
  • Martin's Super Markets
  • Elkhart, IN
  • At SpartanNash, we deliver the ingredients for a better life through customer-focused innovation. We do this for our sup...
  • 3/28/2024 12:00:00 AM

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Accounting Supervisor Manager
  • Aluminum Product Manufacturer, Fabricator and Finisher
  • Mishawaka, IN
  • Job Description Job Description The Accounting Supervisor is responsible for overseeing and assisting the accounts payab...
  • 3/26/2024 12:00:00 AM

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Manager, Quality
  • Dynamic Metals LLC
  • Elkhart, IN
  • Job Description Job Description OBJECTIVE/JOB PURPOSE: Develop, maintain, and support the quality management system and ...
  • 3/25/2024 12:00:00 AM

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Quality Engineer
  • Midway Products Group
  • Shipshewana, IN
  • Responsibilities: Update manuals, procedures, control plans, FMEA's, etc. as required by product specifications, changes...
  • 3/24/2024 12:00:00 AM

South Bend is a city in and the county seat of St. Joseph County, Indiana, United States, on the St. Joseph River near its southernmost bend, from which it derives its name. As of the 2010 census, the city had a total of 101,168 residents; its Metropolitan Statistical Area had a population of 318,586 and Combined Statistical Area of 721,296. It is the fourth-largest city in Indiana, serving as the economic and cultural hub of Northern Indiana. The highly ranked University of Notre Dame is located just to the north in unincorporated Notre Dame, Indiana and is an integral contributor to the reg...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$68,919 to $86,157
South Bend, Indiana area prices
were up 1.3% from a year ago

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