Job Description

Featured Position

Req # 24089

Internal Audit · Maricopa Medical Center


Regular - Full Time 40 Hours Per Week, Days

(28) $24.98 - $39.97


Job Summary:

Under the direct management of the Chief Compliance Officer, this position will perform a variety of internal audit functions (operational, financial, construction, regulatory and information systems audits) to ensure the successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork, reporting, and follow-up activities.  Also applies enterprise-risk-management methodologies and internal control frameworks to key business processes and information systems to identify internal control deficiencies and/or opportunities for improvement. Communicates identified issues with senior management and the audit committee to ensure any potential concerns are addressed in a timely manner.





Requires a Bachelor's degree in Accounting, Finance, Business Administration, Computer Science, Information Systems or related field; or an equivalent combination of training and progressively responsible experience that will result in the required specialized knowledge and abilities to perform the assigned work in lieu of degree. Requires at least three (3) years of healthcare, governmental and construction auditing or relevant work experience that demonstrates an understanding of the required knowledge, skills, and abilities. Requires certification in internal audit, construction auditing or information system auditing such as: CIA (Certified Internal Auditor), CCA (Certified Construction Auditor), CISA (Certified Information Systems Analyst) or equivalent certification within eighteen (18) months of employment. Requires a demonstrated knowledge of business ethics and internal audit standards, concepts and techniques, enterprise risk management, construction auditing, information system auditing and internal control frameworks.  Must understand and be familiar with conducting internal audits for governmental agencies, large construction projects, academic healthcare systems and physician clinics. Must have ability to interface with individuals across a wide variety of operational, functional, and technical disciplines.  Must be able to work independently with minimal to no supervision.  Must have strong project management, facilitation and presentation skills; exceptional written and verbal communication skills; strong interpersonal skills; and excellent analytical skills to interpret quantitative and qualitative data. Must have advanced skills in Microsoft Office applications (Word, Excel, Power Point, Access, etc.). Requires the ability to read, write and speak effectively in English.

Living our values
At Maricopa Integrated Health System, our values inspire us to dream big and reach high. And we’re delivering some of the most sophisticated care in the country, while making a genuine difference in the lives of our patients and each other. That's the power of an environment driven by values like respect, leadership, compassion and education.

We are:
  • Maricopa Medical Center, a critical care hospital - the largest teaching hospital in AZ
  • The Arizona Burn Center, a nationally renowned regional burn center- 2nd largest in the nation
  • A level 1 Trauma Center and emergency department
  • The Arizona Children’s Center at MIHS, a 24/7 Level 1 Pediatric Trauma Unit
  • The Comprehensive Healthcare Center
  • The Desert Vista Behavioral Health Center
  • 12 Family Health Centers located throughout Maricopa County
Come live these values and enjoy:
  • Competitive wages
  • Medical, dental and vision coverage
  • Arizona State Retirement System Plan with a lifelong pension upon retirement
  • Generous PTO + 10 holidays per year
MIHS is an equal opportunity employer.

Application Instructions

Please click the link below to apply for this opportunity. You will be directed to our careers website to apply online. We look forward to hearing from you!

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