Employment Type:

Full time

Shift:

Day Shift

Description:

• Position is hybrid/remote

• Health Plan Insurance experience highly preferred.

• Must be a certified CPA.

Essential Functions   

Our Trinity Health Culture: Knows, understands, incorporates & demonstrates our Trinity Health Mission, Values, Vision, Actions & Promise in behaviors, practices & decisions. 

Consultation Service: Provides consultative support to Trinity Health functional area Leadership in the implementation of strategy, operational services & other initiatives. Proactively consults & engages operationally on development & implementation of programs & strategies. Provides business context to ensure consistency with decision support, communication, business administration, & the development & use of business tools.  

Operation Expertise: Provides leadership, direction & oversight of programs &/or workstreams. Responsible for the development, implementation, & management of processes, policies & procedures. Ensures processes, policies & procedures are communicated, implemented & aligned. Serves as a technical resource of business operational services, issue resolution & implementation of recommended actions. Facilitates & develops processes & tools. Provides escalated support, guidance, & training to department members (remotely & on-site) to use new technologies & applications, as well as to improve knowledge of existing ones. Identify the organizational improvements needed, develop systems to implement those changes, & train the appropriate staff. 

Project Management: Manages & implements small to medium-scale projects, programs & initiatives. Develops & manages aligned production, communications, service delivery plans & workflows to ensure plans are successfully implemented & services are delivered on time, on budget & to specifications. Conducts informational training sessions with groups of various sizes & backgrounds. 

Data Management & Analysis: Research & compile information to support ad-hoc operational projects & initiatives. Synthesizes & analyzes data & provides detailed summaries including graphical data presentations illustrating trends & recommending practical options or solutions while considering the impact on business strategy & supporting leadership decision-making. Leverages program & operational data & measurements to define & demonstrate progress, ROI & impacts. Develops & monitors data analysis & reporting systems & communication tools. Maintain the database for all Audit activity including follow-up reporting to management. Prepare reports (as required) to summarize information systems audit activities to Trinity Health/Ministry leadership teams.

Maintains a working knowledge of applicable Federal, state & local laws/regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as other policies & procedures in order to ensure adherence in a manner that reflects honest, ethical & professional behavior. 

Minimum Qualifications

• Bachelor’s degree in accounting, business administration, information technology or other related field.
• Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor. 
• Minimum of three (3) years of combined public accounting, internal audit, regulatory compliance and/or financial/IT operations experience. 
• Experience employing audit techniques including data analytics.
• Experience communicating observations verbally and in writing.
• Experience with computers including MicroSoft 365, especially Excel, Outlook, PowerPoint and Word.
• Experience working on a team.

Additional Qualifications (nice to have)

• Master’s degree. 
• Experience serving health care organizations.
• Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner.
• Computer experience: MicroSoft Visio, Computer Audit Language (ACL) experience.

Physical & Mental Requirements & Working Conditions 

  

Indirect / Healthcare Support Services: (OSHA: Healthcare support services mean services that facilitate the provision of healthcare services.)  

  

· Occasional clinical / patient-facing work environment.   

· Includes continuous work time indoors (subject to travel requirements) under temperature-controlled & well-lit conditions; may encounter occasional variabl