Sr Internal Audit Analyst

Springfield, Missouri, United States
Competitive salary
23 Feb 2021
25 Feb 2021
Job role
Audit, Internal audit

We're a Little Different

Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service.

At Mercy, we believe in careers that match the unique gifts of unique individuals - careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its "Top 100 Places to Work."


Senior Internal Audit Analyst will assist in the performance of risk assessments, reviews, and internal audits throughout Mercy. Participates with all aspects of fieldwork for audit projects including planning and executing the audit, development of the audit program, coordination of fieldwork, documenting and evaluating audit results and report writing. Expected to understand significant business risks and evaluate the efficiency and effectiveness of the internal control environment. Performs duties and responsibilities in a manner consistent with Mercy's mission, values, and service standards. Travels to other Mercy communities approximately 5-10% of time.

  • Experience: Three to five years auditing, accounting, or business analysis experience, preferably within the healthcare industry.
  • Required Education: Bachelor's degree in accounting or related field
  • Preferred Education: Master's degree
  • Certifications: CIA, CPA, or CFE certification preferred.
  • Other: - Knowledge of audit standards and practices with strong analytical capabilities.
    - Ability to establish credibility and interact with all levels of management.
    - Must be able to communicate clearly and establish and maintain effective working relationships.
    - Ability to identify internal controls and understand significant business risks to the organization.
    - Possesses project management skills related to time and task management.
    - Must be proficient with computer software, primarily MS Office (Access, Word, Excel and PowerPoint).

We Offer Great Benefits:

Day-one comprehensive health, vision and dental coverage, PTO, tuition reimbursement and employer-matched retirement funds are just a few of the great benefits offered to eligible co-workers, including those working 48 hours or more per pay period!

We're bringing to life a healing ministry through compassionate care.

At Mercy, our supportive community will be behind you every step of your day, especially the tough ones. You will have opportunities to pioneer new models of care and transform the health care experience through advanced technology and innovative procedures. We're expanding to help our communities grow. Join us and be a part of it all.

What Makes You a Good Match for Mercy?

Compassion and professionalism go hand-in-hand with us. Having a positive outlook and a strong sense of advocacy is in perfect step with our mission and vision. We're also collaborative and unafraid to do a little extra to deliver excellent care - that's just part of our commitment. If that sounds like a good fit for you, we encourage you to apply.