Dallas-Based Senior Internal Auditor - Ops & Compliance

United Surgical Partners International; Texas; On-site; USD 90,000 - 120,000; Full time

Job summary

United Surgical Partners International in Dallas seeks a senior auditor to plan and perform audits across operations, financial, IT, compliance, and internal controls to minimize risk. The role requires on-site work and steady collaboration with management and the Audit Committee.

The ideal candidate has at least 3 years of audit experience, a business or healthcare degree, and professional certification. Expect travel and a focus on adherence to standards and best practices.

Qualifications

• Bachelor’s degree in business or healthcare, preferably in accounting or audit.
• Minimum of 3 years of experience in audit/accounting, healthcare auditing is a plus.
• Professional certification preferred.
• Team player who adds value while improving operations.
• Highly motivated self-starter able to multitask and meet deadlines.
• Excellent interpersonal and writing skills.
• Proficiency in Microsoft Office and general systems; Excel/ACL familiarity.
• Travel 25–30% and pass motor vehicle record check.
• Knowledge of International Standards for the Professional Practice of Internal Auditing.

Responsibilities

• Prepare audit programs for manager review and evaluate results and findings.
• Complete field work in the office and in the field to achieve audit objectives.
• Develop practical recommendations for process improvements and present to management.
• Complete audit follow-up and remediation testing activities.
• Communicate audit project results to management, operations personnel, and Audit Committee.
• Learn, promote, and uphold the company’s policies and procedures.
• Adhere to the department’s quality assurance process for planning, analysis, and reporting.
• Stay abreast of best practices and introduce them to business units.

Skills

Team Player

Self-Starter

Interpersonal Skills

Communication Skills

Technical Skills

Excel

ACL

Education

Bachelor’s degree in business or healthcare

Tools

Excel

ACL

Analytics tools

Job description

United Surgical Partners International in Dallas seeks a senior auditor to plan and perform audits across operations, financial, IT, compliance, and internal controls to minimize risk. The role requires on-site work and steady collaboration with management and the Audit Committee.

The ideal candidate has at least 3 years of audit experience, a business or healthcare degree, and professional certification. Expect travel and a focus on adherence to standards and best practices.