Senior Auditor

eHealth Saskatchewan
CA - Saskatchewan - Regina
November 4, 2024
Financial

Employment Type: Permanent Full-time

Location(s): SK-Rgna-Regina

Salary Range: $41.876 - $51.019 Hourly

Who is eHealth?
We may be biased, but eHealth Saskatchewan is the place to be right now! As the result of a province wide consolidation of IT services in the health care sector, we have seen substantial growth in our organization that is only going to increase as we aim to meet our expanded mandate and the immense need for our support. This gives our people a unique and rare opportunity to truly create, build, improve, and leave their mark on a growing organization.

We are a Treasury Board Crown Corporation that focuses on digital technologies to enable, support, and enhance high quality health services across the entire province. There is no greater job satisfaction than knowing the work you do is directly related to saving a life or bringing a new one into the world. Although we may not be front facing with patient care, we have a huge role in maintaining and improving IT systems and supporting health care providers and teams throughout Saskatchewan in delivering the best possible care to patients, citizens, and health system users. Programs range from primary care to acute care, and includes laboratories, pharmaceuticals, and diagnostics. Additional programs and services that support patient care and information include Virtual Care, MySaskHealthRecord, the Provincial Electronic Health Record, Health Registries (eligibility for health services/distribution of health cards) and vital event records.

Our vision is 'Connected healthcare, accessible to everyone, everywhere' with a mission to 'Collaborate to transform healthcare through the use of information and innovative technology'. It is a complex environment, constantly evolving and quick to change as we live our values of excellence, integrity, teamwork, courage, resilience, and collaboration.

About the Role
The Senior Auditor plays a crucial role within our internal audit team. In this position, you will plan and conduct internal audits of various eHealth programs, financial systems, IT controls, and management processes. You will identify control deficiencies, propose effective and practical solutions, and provide strategic advice to senior management. Your expertise will help enhance operational efficiency and ensure compliance across the organization.

Reporting to the Manager, Internal Audit, the typical duties will include:

Completing risk assessments and establishing audit objectives to be tested as part of the assurance or advisory engagement.
Developing, recommending, and implementing an audit plan to assess program and management processes as well as the existence of controls.
Designing and conducting system tests and procedures to evaluate eHealth programs, financial and IT systems, controls, and management processes.
Drafting audit reports based on audit findings to the audit client, management, and the Board.
Conducting special audit projects or reviews as requested by management.
Participating in presentations on Internal Audit activities to senior management and/or the Board.
Reviews and interprets legislation, eHealth policies (including GoS/FAM policies when applicable), and branch policies, procedures, and work standards to gain understanding of the organization and its processes, and control environment.
Creates new audit program standards for use by other auditors in the branch.

Experience and Qualifications:

Bachelor's degree in commerce or business administration with a focus in accounting, or a related discipline.
Professional accounting and/or auditing designation/certification (ex. CPA, CIA, CISA, CFE, etc.)
Minimum 3 years related audit experience.
Experience Leading and conducting risk-based assurance and advisory engagements in accordance with the Global Internal Audit Standards.
Ability to communicate with stakeholders at varying levels.
Strong analytical and problem-solving skills.

Competencies

Attention to Detail

The ability to accomplish/complete a task while demonstrating a thorough concern for all the areas involved, no matter how small.

Communication

Ability to verbally and/or in writing explain financial/ statistical/ administrative matters/ policies/ procedures/ regulatory matters/ audit results at a level appropriate to the audience.
Ability to ask clear, concise, and relevant questions to obtain desired information to perform an audit or review.

Leadership

Ability assign work to others taking into consideration priorities, workloads, skills and the work that needs to be accomplished.

Problem Solving

Ability to to the development of new ideas, sound financial planning and management practices, and approaches that will improve work/ financial/ management processes and systems.

Team/Independence

Ability to work independently and work cooperatively with others in a team environment to establish, build and maintain positive working relationships and to ensure deadlines, goals and objectives are met.

Organizational

Ability to plan, prioritize and organize a large volume of tasks and projects for self and/or others taking into consideration frequent interruptions and conflicting and changing priorities to meet strict deadlines.

Analytical

Ability to review, interpret, evaluate financial data and systems/ operational data/ controls in order to form conclusions and/or make recommendations on validity/ usefulness/ correctness/ compliance within established policies, procedures, guidelines, agreements and/or legislation.

Interpersonal

Ability to calmly listen, assess and clarify problems and respond with options to stakeholders who may be uncooperative.

If you are looking for an opportunity to challenge yourself and showcase your abilities, we would love to hear from you.

Position Type: Permanent Full Time
Level: FAU 10 (In-Scope)
Location: Regina, SK
Anticipated Start Date: Nov, 2024

We are committed to workplace diversity.

Number of Openings: 2

Closing Date: Nov 11, 2024, 11:59:00 PM

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Read the full job description and apply online on the recuiter's web-site

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