Internal Audit Specialist

Internal Audit Specialist 35903963

A leading children's medical institution is seeking an Internal Audit Specialist. The successful candidate will lead operational and financial audits to assess the design, implementation, and adherence to internal processes and controls. The ideal candidate has a four-year Bachelor's degree or equivalent experience.

Internal Audit Specialist Pay and Benefits:

• Hourly pay: $26/hr
• Worksite: Leading children's medical institution (Dallas, TX 75235, Remote - If local to the DFW market, Hybrid, Occasionally be asked to be onsite at any one of several possible Dallas-area facilities for meetings, expected to be 1-2 days per month)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program
• 40 hours/week, 3 Month Assignment

Internal Audit Specialist Responsibilities:

• Drive the execution of the annual audit plan, which includes audit staff supervision, engagement planning, testing internal controls, summarizing work, and writing audit reports.
• Serve as the main point of contact with management to coordinate management action plan progress, tracking, follow-up validation, and closure.
• Maintain effectiveness when experiencing major changes in work responsibilities or environment; adjust effectively to work within new work structures, processes, requirements, or cultures. Use appropriate interpersonal styles to establish effective relationships with customers and internal partners; interact with others in a way that promotes openness and trust and gives them confidence in one's intentions.
• Meet patient and patient family needs; take responsibility for a patient's safety, satisfaction, and clinical outcomes; use
  appropriate interpersonal techniques to resolve difficult patient situations and regain patient confidence.
• Ensure that the customer perspective is a driving force behind business decisions and activities; craft and implement service practices that meet customers' and own organization's needs.
• Develop and use collaborative relationships to facilitate the accomplishment of work goals.
  Identify and understand issues, problems, and opportunities; compare data from different sources to draw conclusions; use effective approaches for choosing a course of action or developing appropriate solutions; take action that is consistent with available facts, constraints, and probable consequences.
• Take prompt action to accomplish objectives; take action to achieve goals beyond what is required; be proactive.
• Deal effectively with others in an antagonistic situation; use appropriate interpersonal styles and methods to reduce tension or conflict between two or more people.
• Effectively manage one's time and resources to ensure that work is completed efficiently.

Internal Audit Specialist Qualifications:

• Four-year Bachelor's degree or equivalent experience.
• Graduate or professional work or advanced degree; or equivalent experience is preferred.
• Public accounting experience is preferred.
• Industry-relevant certifications such as CPA, CIA, CFE, CHIAP, etc., are preferred.
• A high level of emotional intelligence/self-awareness.

Shift:

• Monday to Friday from 8 am to 5 pm.