INTERNAL AUDITOR SR

Summary

*******Location: Remote. Candidates must reside in the Tampa Bay region, including Pasco, Hillsborough, Pinellas, Polk, and surrounding counties.******

Position Highlights

The Senior Auditor is responsible for planning and executing financial, compliance and operational audits for purposes of examining and evaluating the adequacy and effectiveness of the Cancer Center's system of internal control and the quality of performance in executing assigned responsibilities.

Responsibilities:

• Design, coordinate and execute operational audits which includes, but is not limited to, establishing audit scope and objectives, communicating plans with all appropriate individuals, developing detailed audit programs within the scope of each audit, and performing audits in an objective manner.
• Perform interim and year-end testing for the external auditors' audit of the financial statements.
• Perform Single Audit testing for the external auditors.
• Prepare reports on completed operational audits in an adequate and thorough manner to support the presentation of findings and related recommendations for improvement.
• Prepare and maintain complete, organized and accurate workpapers in accordance with department policies and procedures.

Credentials and Experience Required:

• Bachelor’s Degree in Accounting or related field.
• CPA, CIA, or CISA certification required.
• Minimum of 3-5 years of previous accounting or auditing experience, including accounting or auditing in a multi-company environment.

Preferred:

• Healthcare industry experience.

Salary Range

Salary ranges posted for this position represent the expected base pay range for the role. Actual compensation may vary based on location and a variety of job-related factors, including experience, skills, education, and internal equity among Team Members in similar positions.

We are committed to maintaining fair and equitable pay practices and regularly review compensation to ensure alignment across our workforce.

Moffitt Career Site

1. Equal Employment Opportunity

Moffitt Cancer Center is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, or protected veteran or disabled status. We seek candidates whose skills, and personal and professional experience, have prepared them to contribute to our commitment to diversity and excellence.

2. Reasonable Accommodation

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