Internal Auditor

PURPOSE OF POSITION:

Assist in the execution of the organization’s annual audit plan defined by the CCHC Compliance Workplan, including financial, operational and compliance audits. Assist in identifying audit risks and the development of audit programs. Concisely document relevant findings in work papers and develop comprehensive written audit reports. Conduct special investigations and reviews as required.

PRIMARY DUTIES AND RESPONSIBILITIES:

1. Consistently provides service excellence to all patients, family members, visitors, volunteers and co-workers
2. .Challenges current working practices identifies process improvement opportunities and presents recommendations and solutions to management. Engages and commits to the organization’s culture of continuous improvement by actively participating, supporting, and promoting CCHC Pillars of Excellence
3. .Provides input on the development of a...