Sanford Health Financial Auditor - Finance in Sioux Falls, South Dakota

Job Title: Financial Auditor | Finance | Sioux Falls

City: Sioux Falls

State: South Dakota

Department : Finance

Job Schedule: Full Time

Shift: Days

Hours Per Shift: 8 hr


The Finance Auditor will lead the initial implementation of Model Audit Rule including readiness testing, and manage the ongoing required work related to MAR. Serve as the Finance lead in supporting SOC I audit. Support annual financial statement and other audits. Serve as a primary contributor in annual budget and forecast. Perform financial analysis to support leadership in financial decisions. Support Finance leadership in special projects


Lead the management of Model Audit Rule including program planning, defining scope, developing tools, establishing the approach, assessing risks, identifying and documenting control activities, testing, and implementing remediation.Monitor and manage the ongoing required work related to MAR and conduct on-going training.Serve as the Finance lead in supporting SOC I audit.Coordinate with other departments and be the primary contact with auditors, prepare and review responses to audit requests, implement action plan to remediate gaps, provide education and guidance on internal control processes. and complete documentation needed.Support various financial statement audits.Provide data, workpaper and reports needed to support audit requests.Support leadership in addressing audit findings. Serve as a primary contributor in annual budget and forecast.Create and maintain financial models for budget and forecast, support business owners in completing departmental level budget, generate reports and ad hoc analysis, and support the compliation of budget and forecast presentation.Perform financial modeling and analysis to support leadership in decision-making.Such analysis may include evaluating the financial impact of new programs, rate analysis, business case assessment and ROI analysis on new investments, and any other adhoc analysis as assigned.Support Finance leadership in special projects.Such projects may include support of new process implementation, process improvement, and any other projects as assigned.


CPA is required. CIA and/or MBA are preferred. Bachelors degree in Accounting, Finance, or other Business-related degree with an Accounting minor is required. Accounting degree is preferred. Minimum 5 years of related work experience, preferably in a health plan or in an auditor role. Solid understanding of accounting principles and standards is required. Understanding of general audit concepts, techniques, approaches and processes is required. Self directed, and able to prioritize tasks and manage projects effectively. Demonstrate accuracy and attention to detail. Have excellent critical thinking, problem solving and analytical skills. Have excellent verbal and written communication and interpersonal skills, and able to communicate with all levels of management and employees

About Sanford Health:

At Sanford Health, we are dedicated to the work of health and healing.

Every day, we show that commitment by delivering the highest quality of care to the communities we serve.

We are leaders in health care and strive to provide patients across the region with convenient access to expert medical care, leading-edge technologies and world-class facilities.

In addition to strong clinical care, we are also committed to research, education and community growth.

We engage in medical research to not only discover innovative ways to provide care, but also cures for common diseases.

We continuously seek new ways to achieve our vision of improving the human condition here in your community,

across the region and around the world.

The entire team at Sanford Health recognizes the value of healthy families and communities.

We continue to gain momentum and expand our reach. Together, we can make a positive difference now, and in the future.

Sanford is an EEO/AA Employer M/F/Disability/Vet.

If you are an individual with a disability and would like to request an accommodation for help with your online application,

please call 1-877-673-0854 or send an email to .

In compliance with federal law requiring employers to verify new employees' U.S.

employment eligibility, Sanford participates in E-Verify. To learn more click here for English Version at or here for Spanish Version at .

City: Sioux Falls

State: South Dakota

Job Function: Health Plan

Job Schedule: Full Time

Shift: Days

Req Number: req18062