Overview
Are you looking for a rewarding career as a Senior Assurance Auditor? If so, we invite you to join our team at Amedisys, one of the largest and most trusted home health and hospice companies in the U.S.
Attractive pay
Enjoy great perks and benefits
- A full benefits package with choice of affordable PPO or HSA medical plans.
- Paid time off.
- Up to $1,300 in free healthcare services paid by Amedisys yearly, when enrolled in an Amedisys HSA medical plan.
- Up to $500 in wellness rewards for completing activities during the year.
- Mental health support, including up to five free counseling sessions per year through the Amedisys Employee Assistance program.
- 401(k) with a company match.
- Family support with infertility treatment coverage, adoption reimbursement, paid parental and family caregiver leave.
- Fleet vehicle program and mileage reimbursement.
Please note: Benefit eligibility can vary by position depending on shift status.
Why Amedisys
Amedisys is a leading provider of home health, hospice, and high-acuity care, dedicated to helping patients and families navigate the complex healthcare system. With a focus on compassionate, patient-centered care, you would be joining a team of professionals committed to improving the lives of those they serve.
Responsibilities
- Evaluates complex end-to-end operational and/or financial processes and relevant system of controls within assigned service lines/care centers and/or regions.
- Maintains regular contact with service line management to keep abreast of new issues and initiatives and advise senior management on best practices and emerging risks.
- Facilitates risk management discussions with process owner(s) for each audit including documenting risk identification, risk assessment/ranking, controls over risk and other risk reduction opportunities.
- Provides primary input on audit scope, objective(s) and procedures to be utilized within a formal engagement work program.
- Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the control system and the efficiency of the operations being reviewed.
- Identifies control weaknesses, inefficient or ineffective practices and procedures and recommends process improvements.
- Reports observations to Assurance Services management during the course of an audit or review in a timely manner and provides constructive recommendations for consideration that may improve controls, mitigate risk, improve operations / efficiency, promote company growth, reduce cost, and/or ensure compliance with applicable laws and regulations.
- Ensures appropriate and timely completion of assignments; tracks time and organizes electronic audit papers using department software (Workiva).
- Reviews of work papers for accuracy, relevance, and significance.
- Prepares draft audit reports documenting audit results.
- Assists with special projects, process optimization, consulting / advisory engagements, and assignments exclusive of the audit work plan that are assigned by the Assurance Services management team.
- Assists in maintaining and continually enhancing a repository of internal control and compliance documentation.
- Establishes and maintains strong relationships with business unit management.
- Develops knowledge and expertise in financial, operational, or business associated risk areas.
- Performs other duties as assigned.
Requirements
- Required BA / BS degree in Accounting or business-related discipline.
- Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA), or other equivalent/relevant audit and/or business certification.
- Four (4+) years’ experience in Internal Audit or Public Accounting.
Preferred
- Working knowledge of and demonstrated interest in the healthcare industry.
- Self-starter who excels at learning new processes and business functions.
- Excellent written and verbal communication and presentation skills.
- Demonstrated ability to work independently and within a team in a fast-changing environment with changing priorities and changing time constraints.
- Strong interpersonal skills with the ability to handle multiple demands and competing priorities.
- Detail-oriented with excellent organization skills.
- Working knowledge of the IIA Standards for the Professional Practice of Internal Auditing and Code of Ethics.
Our compensation reflects the cost of labor across several U.S. geographic markets and may vary depending on location, job-related knowledge, skills, and experience.
Amedisys is an equal opportunity employer. All qualified employees and applicants will receive consideration for employment without regard to race, color, religion, sex, age, pregnancy, marital status, national origin, citizenship status, disability, military status, sexual orientation, genetic predisposition or carrier status or any other legally protected characteristic.
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