Location: CHA Cambridge Hospital
Category: Professional and Management
Department: Compliance
Job Type: Full Time
Union Name: Non Union
Work Schedule: Day
Length Of Shift(s) In Hours: 8
Shift Details: M-F, 8:30-5:00
Hours/Week: 40.00
Weekend Requirements: no
Holiday Requirements: no
On Call Requirements: no
Summary
Under the direction of the Chief Compliance Officer, the Internal Audit Specialist will work closely with the Compliance Director to develop annual risk assessments and internal audit plans. The ideal candidate will be responsible for developing the scope of work for audits, conducting internal audits according to the work plan, and partnering with management to strengthen internal controls across the organization. This role requires a professional committed to maintaining current knowledge of regulatory requirements and internal audit best practices.
Other Information
- Education: Bachelor's degree. Equivalent, relevant experience may be substituted for a degree.
- Experience: A minimum of three years of related experience, including professional auditing experience and experience within the healthcare sector.
- Certification: Internal Audit certification is preferred.
- Technical Knowledge: Knowledge of Internal Audit professional standards and the COSO framework for risk assessment and internal controls
- Knowledge of Internal Audit professional standards and the COSO framework for risk assessment and internal controls.
- Knowledge of academic medical center operations, financial management, and compliance programs.
- Skills: Strong analytical skills with the ability to interpret complex data.
- Excellent verbal and written communication skills.
- Demonstrated ability to work effectively in a complex organizational environment.
Please note that the final offer may vary within the listed Pay Range, based on a candidate's experience, skills, qualifications, and internal equity considerations.
