This position participates in the evaluation of the adequacy, effectiveness and efficiency of the systems of controls and identifies weakness, along with providing recommendations to mitigate those weaknesses within a dynamic and diverse technology environment.
Complete assigned test work and summarize results in workpapers in accordance with the policies and procedures of the Internal Audit Department. Assist in the execution of operational, financial, regulatory, and technology related audits.
The Staff Auditor position is responsible for conducting structured, limited-scope compliance reviews and may assist Senior Auditors and the Audit Manager in the performance of financial, compliance, and operational audits of campus organizations and departments.
Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures; prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
Determines appropriate courses of action to appeal and recover denied reimbursement or defend against audits from the payer. Immediately implements that appeal plan through accurate written and/or verbal reporting to the payer's representative.
In this role, you will maintain responsibility for moderately complex accounting activities, including maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.