Hybrid Staff Auditor - Healthcare Risk & Compliance

Texas Children's Hospital; Houston (TX); Híbrido; USD 65 000 - 90 000; Tempo integral

Resumo da oferta

Texas Children’s Hospital is hiring a Staff Auditor to perform independent assurance and advisory activities within a fast-paced healthcare setting. The role emphasizes risk-based auditing, control evaluation, and governance improvements to provide leadership with transparency on key risks.

Responsibilities include executing audits, documenting interviews, analyzing evidence, and delivering clear work papers and reports.

Qualificações

• Bachelor’s degree in a business-related field required.
• CPA certification from the state of Texas preferred.
• CIA issued by The Institute of Internal Auditors preferred.
• 2 years’ experience in an internal audit and/or accounting environment required.
• Experience in auditing within the healthcare industry preferred.

Responsabilidades

• Executes operational, financial, and compliance audits, investigations, and other projects in accordance with professional auditing standards.
• Performs audit procedures, including conducting and documenting interviews and analyzing evidence; defines issues and root causes.
• Completes assignments by deadlines and budgets; informs Director/Audit Manager of variances.
• Monitors work papers for completeness and compliance with IIA standards.
• Prepares work papers, reports, and correspondence that are accurate and timely.
• Prepares documents for meetings to inform auditees about objectives, scope, and results.
• Documents work performed to ensure results are supported.
• Builds and maintains productive client relationships through professionalism and responsive communication.

Conhecimentos

Audit procedures

Interviews & documentation

Risk assessment

Client interaction

Formação académica

Bachelor’s degree in business

CPA Texas

CIA – IIA

Descrição da oferta de emprego

Texas Children’s Hospital is hiring a Staff Auditor to perform independent assurance and advisory activities within a fast-paced healthcare setting. The role emphasizes risk-based auditing, control evaluation, and governance improvements to provide leadership with transparency on key risks.

Responsibilities include executing audits, documenting interviews, analyzing evidence, and delivering clear work papers and reports.