Internal Auditor III - Office of Audit and Compliance - Greenville, NC

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Vidant Health



Vidant Health

About Vidant Health

Vidant Health is a regional health system serving 29 counties in eastern North Carolina. We are working every day to improve the health of the 1.4 million people we serve. Vidant Health is made up of 8 hospitals, physician practices, home health, hospice, wellness centers and other health care services. Vidant Medical Center is affiliated with the Brody School of Medicine at East Carolina University. As a major resource for health services and education, Vidant Health strives to support local medical communities and to work with providers throughout the region to deliver quality care. Our goal is to enhance services that are available locally and to eliminate barriers involving time, distance and lack of awareness that sometimes prevent patients from receiving the care they need.

Position Summary

Under general direction, this position performs professional audits for program activities under the direct oversight of the Internal Audit Director; or perform audits of departments, boards, or across the organization as directed by the Chief Audit and Compliance Officer, Vidant Health CEO or the BOD Audit and Compliance Committee; and performs related duties as required.  With minimal supervision, provides expertise to assess risk, develops plans, organizes and conducts audits to evaluate the effectiveness and adequacy of internal controls, accuracy of financial records, and efficiency of business operations to ensure compliance with applicable laws and regulations. This position requires thorough knowledge of accounting and auditing principles, working under broad guidelines and able to complete tasks with minimal assistance.

Minimum Requirements

  • Bachelor's Degree in Accounting, Finance, Business, Technology or related degree is required.

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), or other equivalent audit certification is required.

  • Five (5) years or more of internal/external auditing, accounting firms, federal/state regulatory agencies, or other related organizations providing auditing experience is required.  Healthcare related audit experience is preferred.

  • Proficiency in data analysis tools as well as Microsoft Office Suite.

  • Ability to initiate and manage multiple projects simultaneously.

  • Strong written and communication skills.

  • Leadership ability

Other Information


General Statement

It is the goal of Vidant Health and its entities to employ the most qualified individual who best matches the requirements for the vacant position.

Offers of employment are subject to successful completion of all pre-employment screenings, which may include an occupational health screening, criminal record check, education, reference, and licensure verification.

We value diversity and are proud to be an equal opportunity employer. Decisions of employment are made based on business needs, job requirements and applicant’s qualifications without regard to race, color, religion, gender, national origin, disability status, protected veteran status, genetic information and testing, family and medical leave, sexual orientation, gender identity or expression or any other status protected by law. We prohibit retaliation against individuals who bring forth any complaint, orally or in writing, to the employer, or against any individuals who assist or participate in the investigation of any complaint.

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