Senior Internal Auditor

Welcome to Children's Hospital of Philadelphia, where we are committed to providing the highest quality of pediatric healthcare to our community. We are currently seeking a Senior Internal Auditor to join our dynamic team. As a Senior Internal Auditor, you will play a crucial role in ensuring the financial integrity and compliance of our organization. We are looking for a highly skilled and experienced professional with a strong background in auditing and a passion for making a difference in the lives of children. If you are dedicated, detail-oriented, and have a desire to contribute to the success of an esteemed healthcare institution, we would love to hear from you.

1. Conduct comprehensive audits of financial records and processes to ensure accuracy, efficiency, and compliance with regulatory standards and internal policies.
2. Develop and implement audit plans and procedures in accordance with industry best practices and organizational goals.
3. Analyze and interpret financial data to identify potential risks or areas for improvement.
4. Prepare detailed reports of audit findings, including recommendations for corrective actions and improvements.
5. Collaborate with cross-functional teams to evaluate and enhance internal controls and processes.
6. Stay updated on industry regulations and standards to ensure compliance and recommend necessary changes to policies and procedures.
7. Train and mentor junior auditors to build a strong and skilled audit team.
8. Conduct special audits and investigations as directed by senior management.
9. Provide guidance and support to departments on financial and compliance matters.
10. Maintain confidentiality and integrity of sensitive information.
11. Communicate audit results and recommendations to senior management and other stakeholders.
12. Participate in the development and implementation of new systems and processes aimed at improving financial and operational efficiency.
13. Identify potential cost-saving measures and assist in budget planning and forecasting.
14. Collaborate with external auditors and regulatory agencies as needed.
15. Uphold the mission and values of Children's Hospital of Philadelphia and promote a culture of excellence and accountability.

According to JobzMall, the average salary range for a Senior Internal Auditor in Philadelphia, PA, USA is $89,000 to $109,000 per year. This range can vary based on factors such as experience, education, and the specific company or industry. It is important to note that this is an average range and individual salaries may vary.

The Children's Hospital of Philadelphia, also known by its acronym CHOP, is a children's hospital in Philadelphia, Pennsylvania. Its primary campus is located in the University City neighborhood of West Philadelphia on the campus of the University of Pennsylvania. The hospital has 594 beds and more than one million outpatient and inpatient visits annually. It is one of the world's largest and oldest children's hospitals and the first hospital dedicated to the healthcare of children.