Financial Audit Intern

Description du poste:

Introduction
Do you want to join an organization that invests in you as a Financial Audit Intern? At HCA, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years.
Benefits

At HCA, we want to ensure your needs are met. We offer eligible colleagues an attractive benefit package that includes medical, wellbeing, dental and vision benefits along with some unique benefits including:
* Medical, Dental, Vision, Life Insurance and Flexible Spending
* Paid Time Off (PTO) and Personal Leave
* 401K (100% annual match - 3% to 9% of pay based on years of service)
* Academic Assistance and Reimbursements for Tuition and Student Loans
* Employee Discounts including Tickets, Retail, Mental Health Apps, Education Apps, Identity Theft Protection etc.
* Home, Auto, and Pet Insurance
* Employee Stock Purchase Program (ESPP)
* Short Term & Long Term Disability coverage
* Adoption Assistance
* Legal Benefits and lots more!
Learn more about Employee Benefits

You contribute to our success. Every role has an impact on our patients' lives and you have the opportunity to make a difference. We are looking for a dedicated Financial Audit Intern like you to be a part of our team.
Job Summary and Qualifications

The Internal Audit Department provides an independent appraisal function to validate management control systems and to support corporate management in the effective discharge of their responsibilities and efforts to achieve the Company's overall mission. The Financial Team test work includes a variety of assurance services, including financial and controls audits.
This is a full-time/travel internship position and will receive the equivalent training and perform the job duties of a newly hired full-time audit staff (specifics provided below). Intern professionals will work on various audit engagements with team members at various levels, interact with facility/hospital personnel, and receive formal evaluations/feedback on job performance.

What you will do in this role:

§ Assists Senior Auditors and Managers by completing all assigned test work in a team environment, thereby developing a working knowledge of the objectives of the various audit engagements.
§ Executes procedures, such as identifying audit risks, obtaining an understanding of routine data processes, testing controls, and performing substantive procedures.
§ Analyzes evidence, reaches conclusions, and drafts proposed management letter comments.
§ Identifies issues and proposes strategies for less complex issues related to the procedures they execute.
§ Prepares written communications such as client correspondence, memoranda, and other working papers that document the procedures performed, the findings, and the results of those procedures.
§ Participates in one-on-one and small group discussions with other engagement team members and client personnel.
§ Interacts with client personnel and demonstrates a commitment to continually improve our clients' satisfaction.
§ Keeps supervisor informed of project status and provides appropriate information to ensure timely project completion.
§ Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.
§ Works under close supervision (i.e. instructions are furnished and work is reviewed to verify its accuracy and conformance with required procedures and instructions).
§ Continually develops technical accounting, auditing, and personal development skills in accordance with the department's continuing education/professional development requirements.
§ Stays abreast of general business and economic developments. Gains an understanding of healthcare industry, particularly the risks involved with the areas of the audit personally completed.
§ Demonstrates basic computer skills, including the department's computer-based audit tools. Also, develops risk analysis capabilities.
§ Assists with other administrative matters (e.g., process improvement team initiatives, recruiting efforts, special projects) when opportunities are presented.

What qualifications you will need:
Actively pursuing a Bachelor or Master of Science in Accounting, Finance, Data Analytics, or related field
Eligible to sit for the CPA exam upon graduation (preferred)
Minimum overall GPA 3.0

HCA Healthcare has been recognized as one of the World's Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.

"Good people beget good people."- Dr. Thomas Frist, Sr.
HCA Healthcare Co-Founder
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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