Job Description

Audit - Senior Auditor (Corporate) FEATURED

Business Office · Management
Plantation, FL
Health Care
Full Time, Days
Weekly Schedule: Monday - Friday8:00am - 5:00pm
Bilingual: None
Bilingual Type: N/A
Posted 08/29/2017
Req # 487
PRIMARY FUNCTION: The internal auditor will implement and maintain an organizational wide auditsystem to monitor and analyze procedures and activities of the business. Identify and record discrepancies related to the organizational processes. The auditor will regularly examine the company's compliance with established policies and procedures, internal organizational rules and regulations and external rules and regulations set by state and federal government bodies.
SUPERVISION RECEIVED:Reportsto Chief Executive Officer and Chief Operating Officer.
Administers the internal auditing program for Pediatric Associates as it relates to business management initiatives and regulatory compliance.  Performs internal audits for all departments to include Finance, Procurement, Human Resources, Operations, Administrative and others.
ESSENTIAL FUNCTIONS OF THE JOB: (This list may not include all of the duties that may be assigned.)
  • Examine the facts and figures presented by the company with an unbiased attitude and detached approach.
  • Develops an annual (or as required) internal audit plan and checklists.
  • Advises management and governing body on ways to improve performance through methodical audits.
  • Ensures that all policies and principles designed for internal audits are meticulously followed. Verifies whether the internal accounting procedures and operating systems are adequate and on track.
  • Ensures the company fully complies with the regulations laid down by authorized legal bodies and thus troubleshoots any problem that might occur during auditing.
  • Safeguards Pediatric Associates from legal hassles and identifies problems and gives the company a scope to correct the issues at hand.
  • Evaluates the possible risks and devises risk management procedures with special attention to the key risk areas. Facilitates in PA’s growth by protecting its assets.
Education / Licensure:A Bachelor’s degree in accounting, finance, mathematics or related field required.   3-5 years of internal auditing experience required. Healthcare experience required.  Certified by the Institute of Internal Auditors preferred.
Knowledge, Skills & Abilities:
  • Must be skilled in an internal auditing, management reporting, risk and control assessment, business analysis, and efficient in conducting an audit. 
  • Must be skillful in understanding the requirements of corporate management.
  • Must have knowledge of healthcare rules and regulations. 
  • Must create a healthy balance of risk management approaches instead of extreme risk-taking or avoiding issues.
  • Must be a keen observerand must have good decision making skills.
  • Must be honest and unbiased and report the facts as they are.
  • Must have excellent interpersonal and communication skills.
  • Must be detail oriented and have good analytical skills.
  • Knowledge of audit laws and regulations.
COMPANY OVERVIEW: Founded in 1955, Pediatric Associates is one of the oldest and most respected pediatric practices in the United States. Pediatric Associates opened its first office in Hollywood, Florida. The Company was one of the first medical groups to introduce satellite office locations in consumer retail locations. They were also one of the first pediatric groups to embrace managed care in the 1970s, collaborating with insurance plans as healthcare partners with the common interest of providing South Florida's children with the best healthcare available. Today, Pediatric Associates is a national leader in pediatric population health management with over 200,000 patients under global risk. Keeping abreast of medical advances and changing lifestyles, Pediatric Associate’s modern facilities offer comprehensive services, including X-ray and state certified laboratories. The Company currently has 33 neighborhood locations, which are staffed by more than 200 employed providers who proudly serve families throughout Miami-Dade, Broward, Palm Beach, St. Lucie, counties, including Tampa and Jacksonville. Pediatric Associates will continue to bring the best possible healthcare service to its patients well into the 21st Century. Ease of access, prompt courteous service and responsiveness to our patients' concerns will always be their primary goal. Pediatric Associates has continued to thrive and today is recognized as one of the premier general pediatric and population health management practices in the United States.

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