Internal Auditor II

Job Req ID: 813361

Position Number: 00175198

Employment Type: Full Time

Shift: Day

Shift Details:

Standard Hours: 40.00

Department Name: Audit Services

Location: Corporate Operations

Location Details: 

Our mission is to improve health, elevate hope and advance healing - for all. The name Atrium Health allows us to grow beyond our current walls and geographical borders to impact as many lives as possible and deliver solutions that help communities thrive. For more information, please visit atriumhealth.org/about-us.

Job Summary

Assists in the execution of board approved, risk-based internal audits and advisory projects in accordance with the International Standards of the Professional Practice of Internal Auditing. Contributes to the development of written communications including audit reports and presentations.

Essential Functions

• Works collaboratively with project team to achieve project completion within specified deadlines.


• Participates in meetings to discuss audit results, recommendations, and management action plans.


• Documents audit work in accordance with established guidelines.


• Evaluates the design and effectiveness of controls and the efficiency of operations.


• Executes audit planning steps and tests under the direction of the Lead Auditor.


• Assists Lead Auditor with engagement planning and audit program development.

Physical Requirements

Work involves travel to and from the office to other facilities within the System as well as to companies with which the System does business. Work requires lifting and moving reports and notebooks weighing up to 10 pounds. Must be able to bend, reach and stretch in order to perform audit of physical inventory. Work requires the ability to reach filing cabinets that are 5 feet high in order to file and retrieve work papers and reports. Majority of the day is spent sitting. Work requires the ability to work under pressure and meet deadlines.



Education, Experience and Certifications

Bachelors Degree in a related field is required. 3 or more years of related work experience in internal auditing or a related field is required.

At Atrium Health, our patients, communities and teammates are at the center of everything we do. Our commitment to diversity and inclusion allows us to deliver care that is superior in quality and compassion across our network of more than 900 care locations.

As a leading, innovative health system, we promote an environment where differences are valued and integrated into our workforce. Our culture of inclusion and cultural competence allows us to achieve our goals and deliver the best possible experience to patients and the communities we serve.

Posting Notes: Not Applicable

Atrium Health is an EOE/AA Employer