Dallas-Based Senior Internal Auditor – IT, Finance & Compliance

Tenet Healthcare; Dallas (TX); Hybride; USD 90 000 - 120 000; Plein temps

Résumé du poste

Tenet Healthcare seeks a senior internal auditor based in Dallas to plan and perform audits across operations, finance, IT, compliance and internal controls. The role requires coming to the office at least three days per week to collaborate with teams.

Responsibilities include preparing audit programs, conducting field work, developing actionable recommendations, and following up on remediation. Strong writing and communication skills are essential.

Qualifications

• Bachelor's degree in business or healthcare, preferably in accounting or audit.
• Minimum of 3 years of experience in audit/accounting; healthcare auditing experience a plus.
• Professional certification preferred.
• Strong interpersonal and writing skills.
• Willingness to travel 25-30% of the time.

Responsabilités

• Preparing Audit Programs: Prepare audit programs for manager review and evaluate results and findings upon audit completion.
• Complete Field Work: Conduct work in the field and office to accomplish audit objectives, demonstrating flexibility in responding to changes in assignments and job responsibilities.
• Develop Recommendations: Make practical recommendations for process improvements, ensuring they reflect business understanding and are clearly presented to and agreed by management.
• Complete Audit Follow-up: Conduct audit follow-up and remediation testing activities.
• Communication: Communicate audit project results to management, operations personnel, company senior management, and the Audit Committee of the Board of Directors as requested.
• Policy Adherence: Learn, promote, and uphold the company's policies and procedures
• Quality Assurance: Adhere to the department's quality assurance process for planning, analysis, documentation, and reporting on all audit projects.
• Best Practices: Stay abreast of best practices and introduce them to the organization's business units and processes.

Connaissances

Audit experience

Healthcare auditing

Interpersonal communication

Strong writing skills

Self-starter

Team player

Formation

Bachelor's degree in business or healthcare

Outils

Microsoft Office

ACL / analytic tools

Excel

Description du poste

Tenet Healthcare seeks a senior internal auditor based in Dallas to plan and perform audits across operations, finance, IT, compliance and internal controls. The role requires coming to the office at least three days per week to collaborate with teams.

Responsibilities include preparing audit programs, conducting field work, developing actionable recommendations, and following up on remediation. Strong writing and communication skills are essential.