Contributes to the Ensemble mission by performing internal financial, operational and integrated IT audits of revenue cycle and support service operations
Follows best practice internal audit policies and procedures established by Internal Audit leadership
Assumes accountability for the full audit cycle of assigned engagements, including contributing to risk identification, evaluation of internal control design and effectiveness
Ensures audits are properly designed and executed, adding value and improving processes, and reporting is accurate and concise
Manages project timelines in accordance with milestone dates
Prepares concise and accurate audit reports that summarize the audit scope, objectives, observations, and value-added recommendations
Coaches audit clients to draft effective management action plans (MAPs)
Monitors MAP expected completion dates, on-going validation to verify MAPs were completed effectively and timely
Possesses good communication skills to develop peer and partner relationships
Operates as an ambassador of the Internal Audit vision and strategy
Maintains awareness of legislative developments, new audit regulations/trends, and audit methodology
Requirements
5
7 years of similar experience
Strong understanding of healthcare revenue cycle operations, accounting and finance, or Information Technology
Awareness of accounting and auditing principles and standards, including GAAP, FASB, and IIA
Knowledge of Sarbanes-Oxley Act regulations, particularly Section 302 and Section 404 requirements
Excellent written and verbal communications
Strong analytical, problem-solving, and project management skills
Ability to identify business risks and efficiency improvements
Strong interpersonal skills and ability to build relationships
Ability to balance multiple competing projects and communicate project status clearly
Knowledge of revenue cycle information systems (i.e. Epic, Meditech, other RCM solutions)
Proficient computer skills, including Excel, Word, PowerPoint, and data extraction tools.
Required Certifications: CIA, CHIAP, CPA (if not already obtained, working toward a certification); HFMA Certified Revenue Cycle Representative (CRCR) or willingness to obtain within 18 months