Senior Internal Auditor-Audit Services Requisition ID 2024-48599 Category Professional Overview The Senior Internal Auditor performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing key input to development of the risk-based annual internal audit plan. This position is responsible for assessment reviews to determine if functional areas are conducting operations in accordance with applicable laws, regulations, and established policies and procedures The work involves providing consulting services to the organization's management and staff to ensure financial and operational risks are identified and covered. Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing (Standards). Works independently under general supervision with considerable latitude for initiative and independent judgment. Why Nationwide Children's Hospital? The moment you walk through our doors, you feel it. When you meet our patient families, you believe it. And when you talk with anyone who works here, you want to be part of it. Welcome to Nationwide Children's Hospital, Where Passion Meets Purpose. Here, Diversity, Equity and Inclusion are integrated into our core values and practices. We are passionate about building, sustaining and evolving an inclusive and equitable environment. We are seeking individuals who live these values and want to share their experiences and efforts in support of our collective mission. We're 14,000 strong. And it takes every one of us to improve the lives of the kids we care for, and the kids around the world we'll never meet. Kids who live healthier, fuller lives because of the knowledge we share. We know it takes a Collaborative Culture to deliver on our promise to provide the very best, innovative care and to foster new discoveries, made possible by the most groundbreaking research. Anywhere. Ask anyone with a Nationwide Children's badge what they do for a living. They'll tell you it's More Than a Job. It's a calling. It's a chance to use and grow your talent to make an impact that truly matters. Because here, we exist simply to help children everywhere. Nationwide Children's Hospital. A Place to Be Proud. Responsibilities Identifies and evaluates the organization's audit risk areas and provides key input to the development of the annual internal audit plan. Provides proactive consulting and facilitation on risk, control, and governance processes for those areas under review. Performs operational, compliance, and financial audits in accordance with Internal Auditing Standards; performs risk evaluation by surveying business function, computer system, and internal control activity to determine the nature of operations and adequacy of internal controls. Prepares and executes audit engagement plans related to complex audits and special projects. Documents and performs audit procedures following the department's audit method. Carries out audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers in accordance with department's procedures; including developing concise, clear and comprehensive narratives to accurately and effectively understand the process being audited. Identifies, develops, and documents audit issues and re