
Non-profit ⢠B2C
Carilion Clinic is a non-profit integrated healthcare system that operates hospitals, outpatient clinics and patient services. It provides clinical care to patients, offers a patient portal (MyChart) for online access, and supports community health and multilingual patient outreach. Carilion focuses on delivering medical services and coordinating care across its network.
October 21

Non-profit ⢠B2C
Carilion Clinic is a non-profit integrated healthcare system that operates hospitals, outpatient clinics and patient services. It provides clinical care to patients, offers a patient portal (MyChart) for online access, and supports community health and multilingual patient outreach. Carilion focuses on delivering medical services and coordinating care across its network.
⢠Lead risk-based audits across our integrated health system and affiliates ⢠Scope and direct fieldwork on high-risk and technology-enabled processes ⢠Evaluate internal controls for compliance and efficiency ⢠Communicate findings to leadership ⢠Mentor staff ⢠Partner on system implementations and special projects ⢠Plans, leads and performs internal audits in all operational areas and affiliates of the Carilion Clinic ⢠Reviews work of other auditors and completes quarterly reviews on team members ⢠Supervises documentation of internal controls including policies, procedures, security and compliance with regulatory, professional and corporate guidelines ⢠Guides and trains staff members on audit processes and maintains updated training materials for new auditors
⢠Bachelor's Degree required (Accounting, Finance or other business major preferred) ⢠Five years of progressively responsible internal audit or other accounting experience with at least two years minimum internal audit experience (healthcare preferred) ⢠CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or CFE (Certified Fraud Examiner) required ⢠Ability to effectively lead teams, excellent oral and written communication skills, ability to work with minimal supervision ⢠Collaborative problem solving skills, ability to work well with all levels of employees ⢠Working use of Word and Excel or comparable software.
⢠Comprehensive Medical, Dental, & Vision Benefits ⢠Employer Funded Pension Plan, vested after five years (Voluntary 403B) ⢠Paid Time Off (accrued from day one) ⢠Onsite fitness studios and discounts to our Carilion Wellness centers ⢠Access to our health and wellness app, Virgin Pulse ⢠Discounts on childcare ⢠Continued education and training
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