Chattanooga, Tennessee, United States · On-site
Job Summary: Provide independent and objective assurance and consulting activities designed to add value by improving the organization's operations. Assist the organization in accomplishing its objectives by bringing a s…
Skills: Internal Audit, Risk Management, Financial Auditing, Compliance Auditing, Control Testing
Chattanooga, Tennessee, United States · On-site
Job Summary: Provide independent and objective assurance and consulting activities designed to add value by improving the organization's operations. Assist the organization in accomplishing its objectives by bringing a s…
Skills: Internal Audit, Risk Management, Financial Auditing, Compliance Auditing, Control Testing
Chattanooga, Tennessee, United States · On-site
Job Summary: Provide independent objective assurance and consulting activities in order to add value by improving the organization's operations. Assist the organization in accomplishing its objectives by bringing a syste…
Skills: Internal Audit, Risk Management, Control Evaluation, Governance Processes, Audit Reporting
Chattanooga, Tennessee, United States · On-site
Overview Weekend on call as needed 5pm-8am Make a difference every day as an Amedisys on-call registered nurse Join Amedisys-one of the largest and most trusted home health and hospice companies in the U.S.-where flexibi…
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Chattanooga, Tennessee, United States · On-site
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Skills: Client Intake, Community Outreach, Customer Service, Case Management, Interpersonal Communication
Chattanooga, Tennessee, United States · On-site
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Chattanooga, Tennessee, United States · On-site
Overview: Light Accessory Installer Car Lovers Wanted for Accessory Installer Positions! Tired of the same old boring job? Love working with and around vehicles? Is your dream job working on vehicles in a high energy env…
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Chattanooga, Tennessee, United States · Hybrid
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Chattanooga, Tennessee, United States · On-site
Join the City of Chattanooga. Build Your Career. Build Your Community. Chattanooga isn’t just where you work. It’s where you make an impact. Home to more than 180,000 residents, the City of Chattanooga is nationally reco…
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Chattanooga, Tennessee, United States · On-site
Looking for an experienced bridal seamstress who enjoys working one-on-one with brides through the entire alteration process. Independent contractor role with bookings provided through our platform. The Work • Conduct fi…
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Chattanooga, Tennessee, United States · On-site
All jobs at Southern Champion Tray (SCT) require Team members to act in accordance with the shared Core Values and Operating principles of the company as they perform specific job functions. These include: Trustworthy &n…
Skills: Machine Operation, Troubleshooting, Mechanical Ability, Quality Sampling, Basic Computer Skills
Chattanooga, Tennessee, United States · On-site
Job Summary: A registered professional nurse employed by Erlanger Medical Center is responsible for direct and indirect care of the patient. Responsible for assigned shift and formulate a plan and execute with oncoming s…
Skills: Clinical Leadership, Patient Care, Staff Management, Quality Improvement, Resource Allocation
Chattanooga, Tennessee, United States · On-site
Job Summary: A registered professional nurse employed by Erlanger Medical Center is responsible for direct and indirect care of the patient. Responsible for assigned shift and formulate a plan and execute with oncoming s…
Skills: Clinical Leadership, Patient Care, Staff Management, Quality Improvement, Resource Allocation
Chattanooga, Tennessee, United States · On-site
All jobs at Southern Champion Tray (SCT) require Team members to act in accordance with the shared Core Values & Operating principles of the company as they perform specific job functions. These include: Trustworthy &nda…
Skills: Order Entry, Account Management, Customer Relationship Management, Production Scheduling, Inventory Management
Chattanooga, Tennessee, United States · On-site
Overview Hamilton County Schools is committed to excellence for every student. With nearly 75 schools across the district, we are focused on helping all students thrive and experience a future without limits. Learn more …
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Chattanooga, Tennessee, United States · Hybrid
$45k–$54k/yr
Overview The Area Office Coordinator (AOC) plays a vital role in supporting the operational success of multiple Care Hospice Locations in Tennessee. MUST HAVE EXPERIENCE WORKING FOR A HOSPICE OR HOME HEALTH COMPANY. The …
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Chattanooga, Tennessee, United States · On-site
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Skills: Forklift Operation, RF Handheld Scanner, Order Fulfillment, Shipping and Receiving, Pallet Stacking
Chattanooga, Tennessee, United States · On-site
$19/hr–$21/hr
Job Summary:Answer telephones with a heavy call volume and direct calls with accuracyResponsible for checking in driversEnter delivery manifest data into the computer systemConduct imaging and scanning of bills of lading…
Skills: Customer Service, Data Entry, MS Word, MS Excel, Verbal Communication
Chattanooga, Tennessee, United States · Hybrid
Benefits: 401(k) Competitive salary Opportunity for advancement Paid time off Business Development Manager – Insurance Partnerships Remote | ~30% Local Travel | Compensation Based on Experience FRSTeam is a nationwide, f…
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Chattanooga, Tennessee, United States · On-site
AutoZone’s Store Management team drives store performance, fosters a productive team, and ensures exceptional customer service. Managers and MITs play a key leadership role, expected to Live The Pledge and deliver WOW! C…
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Lead and execute complex operational, financial, and compliance audit projects to improve organizational operations and risk management. Provide independent assurance and consulting services while developing risk-based annual audit plans.
Requires a Bachelor's degree in Accounting, Finance, or a related field and at least five years of internal audit experience. Candidates must have project supervision experience and be able to obtain a professional certification like CPA, CIA, CFE, or CISA.
Job Summary:
Provide independent and objective assurance and consulting activities designed to add value by improving the organization's operations. Assist the organization in accomplishing its objectives by bringing a systematic, disciplined audit approach to evaluating and improving the effectiveness of financial and operations risk management, control, and governance processes.
Performs complex-level internal audit projects, including testing of controls by obtaining and analyzing audit evidence, preparing audit work papers, evaluating test results, drawing conclusions and writing formal audit reports. Leads all operational, financial, and compliance audit projects. As needed, provides consulting services to the organization's management and staff. Performs research and input for the development of the risk-based annual internal audit plan.
Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance applicable regulations, laws or standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
Other essential duties include, but are not limited to:
Completes audit engagements in accordance with established procedures and within budgeted timeframes.
Performs audit procedures, including identifying audit issues, developing criteria and audit programs, and documenting organization business processes.
Identifies, develops, and documents audit issues and recommendations.
Conducts interviews, reviews documentation, audit work papers, and composes audit reports.
Communicates audit results via written audit reports and oral presentations to business owners, committees and leadership.
Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings.
Represents internal audit function on organizational project teams, at management meetings, and with external organizations.
Oversees audits and reviews planning, fieldwork, and audit reports performed/prepared by Information Security Office.
Conducts and oversees audit plan remediation and audit follow-up.
Performs related work as assigned by audit management.
Education:
Required: Bachelor's Degree in Accounting, Finance Healthcare, Information Technology, Business Administration, or related discipline.
Preferred:
Master's Degree.
Experience:
Required: Five or more years' work experience in Internal Audit or related field such as Finance, Compliance, and/or Information technology. Strong technical knowledge of accounting, IT systems, department operational processes, and controls. Knowledge of general internal auditing methodology. At least two years of experience in supervising projects and/or staff. Microsoft Excel, Word & PowerPoint intermediate level of experience is required.
Preferred:
Knowledge of Hospital healthcare concepts, including Compliance, Coding and Reimbursement.
Knowledge of Microsoft Access, Visio, data mining tools & data analysis.
Experience in the healthcare industry, including knowledge of Hospital systems and controls (i.e. PeopleSoft, EMR's, etc.).
Position Requirement(s): License/Certification/Registration
Required: Must be able to obtain certification within 18-24 months if not already certified. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) candidate. MBA in related field will be considered in lieu of certification.
Preferred:
CISA or CPA
Department Position Summary:
The Sr. Internal Auditor provides independent and objective assurance and consulting activities designed to add value by improving the organization's operations. Assists the organization in accomplishing its objectives by bringing a systematic, disciplined financial audit approach to evaluating and improving the effectiveness of financial and operations risk management, control, and governance processes.
Performs complex-level internal audit projects. Leads all operational, financial, and compliance audit projects. As needed, provides consulting services to the organization's management and staff. Performs research and input for the development of the risk-based annual internal audit plan.
Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance applicable regulations, laws or standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
Compassionately caring for people, advancing medicine and improving lives.
Erlanger is a non-profit health system based in Chattanooga, Tenn. and affiliated with the University of Tennessee Health Science College of Medicine. The seven-hospital health system includes the region’s only Level I Trauma Center, Children’s Hospital, Level IV NICU, Kidney Transplant Center, 24/7 Comprehensive Stroke Center, and one of the largest surgical robotics programs in the Southeast. Erlanger is a rare combination of independent, academic medicine with the feel of a community health system. Erlanger is the sole provider of tertiary care services spanning a 50,000 square-mile region encompassing southeast Tennessee, northwest Georgia, north Alabama, and western North Carolina. With a history of over a century, Erlanger continues its founding mission to compassionately care for people.
Offices: 975 East 3rd. Street, Chattanooga, TN 37403, US · 1755 Gunbarrel Road, Chattanooga, TN 37421, US · 910 Blackford Street, Chattanooga, TN 37403, US · 632 Morrison Springs Rd., Chattanooga, TN 37415, US · 71 Wheelertown Ave., Pikeville, TN 37367, US
