Senior Auditor

Position Details

Facility: BayCare Health System, IS Financial and Admin Application -BCHS

Location: BayCare System Office West

Status: Full Time, Exempt

Remote Status: Hybrid (3 days remote 2 onsite)

Weekend Work: None

On Call: None

At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that’s built on a foundation of trust, dignity, respect, responsibility and clinical excellence.

Position Summary

• Perform risk assessments and audit planning. Audit functions include evaluating the adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, and recommending changes to improve processes, strengthen controls, and ensure compliance.
• Communicate with audit customers by preparing documentation and reporting findings to support audit results. Prepare, review, and maintain completed supporting documentation. Organize and maintain a system of follow-up on projects. Lead audit projects and supervise staff auditors on assigned projects.
• Must have detailed knowledge of medical terminology, healthcare regulations, financial analysis, and extensive experience with reviewing controls, flow of activities, and system implementations. Some travel within the local geographic area is required.
• Perform other duties as assigned.

Key Responsibilities

• Perform risk assessments and assist with audit planning activities.

• Evaluate the adequacy and effectiveness of internal controls.

• Assess the reliability of financial and operational information.

• Recommend changes to improve processes, strengthen controls, and ensure compliance.

• Prepare, review, and maintain audit documentation and supporting work papers.

• Communicate findings and recommendations to audit customers.

• Organize and maintain project follow-up activities.

• Lead audit engagements and supervise staff auditors on assigned projects.

• Review operational workflows, controls, and system implementations.

• Perform additional duties as assigned.

Minimum Qualifications

Experience

Required:

• Two (2) years of Auditing experience; OR

• Two (2) years of Accounting experience; OR

• Five (5) years of Healthcare Management experience in a related field; OR

• Five (5) years of Finance experience.

Knowledge & Skills

• Detailed knowledge of medical terminology.

• Knowledge of healthcare regulations.

• Strong financial analysis skills.

• Experience reviewing internal controls and operational processes.

• Experience evaluating flow of activities and system implementations.

• Ability to travel within the local geographic area.

Education

Required:

• Technical degree in a related field; OR

• Bachelor's Degree in Finance Related field; OR

• Bachelor's Degree in Health Services; OR

• Master's Degree in Healthcare Administration; OR

• Bachelor's Degree in Finance; OR

• Bachelor's Degree in Business.

Preferred:

• Master's Degree in Business Administration (MBA).

Credentials

Required:

• Certified Public Accountant (CPA); OR

• Certified Internal Auditor (CIA).

Preferred:

• Certified Fraud Examiner (CFE).

• Certified Information Systems Auditor (CISA).

Why BayCare?

BayCare offers a collaborative environment where team members are empowered to improve processes, strengthen operations, and support organizational excellence. Join a team committed to integrity, innovation, and delivering exceptional healthcare throughout the communities we serve.

Equal Opportunity Employer Veterans/Disabled