This position conducts audits of the administrative, general and application controls governing information systems and telecommunications in accordance with the annual audit plan. The Audit Services department assists Trinity Health senior management and the Board of Directors in evaluating the effectiveness of risk, control and governance processes through the performance of internal audits, consulting and other activities. The IS Senior Auditor, Audit Services plans and completes assigned audit projects and serves as the lead auditor when performing audits with otheraudit personnel. Supports the Audit Services department operations in conformance with the International Standards for the Professional Practice of Internal Auditing, and supports, in coordination with the IS Manager/Supervisor, Audit Services, the mentoring and development of an effective Audit Services team that delivers value-added, high impact, customer-focused internal audit and consulting services. The Audit Senior, Audit Services is responsible for participating in the continuous quality assurance and process improvement program which is designed to ensure the Audit Services department effectively contributes to the achievement of Trinity Health’s goals and objectives, consistent with its Charter as approved by governance.
Principal Duties and Responsibilities
Co-ordinates the timing of assigned workplan projects to ensure their completion within the planyear and within budget. Conducts and supervises (as necessary) internal audit assignments from planning through reporting. Ensures that audit practices are consistent with standards developed for the department and that auditreports are accurate, concise and timely. Composes well-written reports to summarize fact-based audit findings and provide practical business recommendations.
Furnishes management personnel with analyses and appraisals gathered through internal audits; provides recommendations and obtains agreements with management personnel in an effort to rectify deficiencies identified during the audit.
Initiates and performs follow-up reviews on audit findings to ascertain whether appropriate actions have been taken by management. Maintains the database for all follow-up reporting to management.
Assists in the assessment of risks (based on the risk assessment methodology utilized in OIAS) associated with Trinity Health organizations, and subsidiary operations for the development of the system-wide audit plan.
Assist the external audit firm in the execution of the year-end financial statement audit.
Performs special investigations or other projects supporting affiliate and subsidiary management, at the direction of the Manager and Director, Audit Services.