26 days old

Senior Internal Auditor

Nebraska Medicine
Omaha, NE 68102
  • Job Code
Serious Medicine is what we do. Being extraordinary is who we are. Every colleague plays a key role in upholding this promise to our patients and their families.

Please note that this position may require an assessment after completion of the application. Please plan for an additional 20 - 30 minutes to complete this.


Senior Internal Auditor

**This is NOT a Remote Opportunity**

Please Upload both Resume and Cover Letter for Consideration

Why Nebraska Medicine :

Our shared values reflect who we are and why we're here and include, Innovation, Teamwork, Excellence, Accountability, Courage and Healing.

  • Competitive Benefits including retirement match contribution, PTO accrual, tuition reimbursement
  • Lead the world in transforming lives to create a healthy future for all individuals and communities through premier educational programs, innovative research and extraordinary patient care
  • Forbes Magazine recognizes us in their list of American's top employers and the best employer in Nebraska

Our Senior Internal Auditor will participate in executing a risk-based internal audit plan to evaluate and strengthen management and governance controls. With minimal supervision, participate in risk assessment processes; design and execute effective audit programs; perform internal audit and consulting engagements that encompass financial, operational, compliance, and/or information technology controls; document articulate and well-supported working papers; use leading practices to identify risk and related mitigation strategies; monitor management execution of risk mitigating action plans through follow-up procedures; write high quality value added audit reports; communicate effectively with team, management, and staff. Communicate progress and escalate concerns to the Internal Audit Director.

Required Qualifications:

  • Five or more years' experience in internal audit, healthcare regulatory, compliance, or public accounting required.
  • Demonstrated effectiveness operating in complex organizational environments required.
  • Bachelor's degree; Business Administration, Healthcare Administration, Accounting, Finance or related area required.
  • Excellent organizational and analytical skills required.
  • Strong project management skills required.
  • Knowledge and understanding of healthcare, healthcare regulations, laws and governmental compliance program guidance highly required.
  • Demonstrated ability to communicate complex and potentially sensitive issues to various levels of management required.
  • Demonstrated ability to professionally handle confidential matters required.
  • Excellent relationship-building and interaction with aptitude to partner with management as a trusted advisor required.
  • Strategic thinking skills with business risk awareness and strong analytical and problem-solving skills required.
  • Ability to work independently and as a part of a team required.
  • Certified Internal Auditor (CIA) OR Certified Healthcare Internal Audit Professional (CHIAP)(TM) OR Certified Public Accountant (CPA) required.

Preferred Qualifications:

  • Background in Medicare and Medicaid reimbursement and fraud and abuse laws preferred.
  • IT audit experience preferred.
  • Master's degree in Business Administration, Healthcare Administration, Accounting, Finance, or related area preferred.
  • Familiarity and experience with data mining/Audit Command Language (ACL) preferred.
  • Familiarity with Audivate or other electronic working papers preferred.
  • Knowledge of EPIC and/or Workday preferred.

Working at Nebraska Medicine means you're committing to meaningful, impactful work that will elevate the success of your fellow colleagues and will help our patients and their families feel comfortable, confident and cared for.

Posted: 2020-10-05 Expires: 2020-11-03
Sponsored by:
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Senior Internal Auditor

Nebraska Medicine
Omaha, NE 68102

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