Affiliated with:
CHAllenging Work.
CHAnging Lives.
At CHA, we are dedicated to serving our neighborhoods and our employees are at the heart of this compassionate, quality care. We are building a skilled, dynamic workforce to meet patient needs.
Job Details

Senior Internal Auditor

Category: Professional and Management
1035 Cambridge St, Cambridge, MA

Department: Compliance
Job Type: Full Time
Job Class: Non-Union
Work Shift: Days
Work Days: M-F, 8:30-5:00
Hours/Week: 40
Date Posted: 11/18/2019
Requisition Number: hrq-88420

Job Details

  • Works closely with the Chief Compliance Officer to develop and implement the Cambridge Health Alliance annual internal audit plan. Conducts internal audits according to the work plan established by the CCO. Assists in the development of the annual risk assessment. Works with CHA managers to support strengthening internal controls in their areas of responsibility. Maintains a current knowledge of regulations and internal audit best practices.


    Bachelors degree. Five years of related experience, including related health care experience, and professional auditing experience .Internal Audit certification preferred. Knowledge of Internal Audit professional standards, COSO framework for risk assessment and internal controls, and internal audit best practices. Knowledge of academic medical center operations, financial management and compliance programs. Strong analytical skills Excellent verbal and written communications skills Demonstrated ability to work effectively in a complex organizational environment.


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