Internal Auditors

University of Utah; Campus (IL); On-site; USD 70,000 - 110,000; Full time

Job summary

University of Utah is seeking an Internal Auditor, III focused on performing audit procedures for UHealth (both academic and clinical). The successful candidate will plan and conduct audit procedures, identify and define issues, develop audit criteria, review and analyze evidence, and document the organization’s financial status and operating procedures.

Responsibilities include preparing reports on findings and recommending improvements in policies, procedures, and internal controls; assisting

Qualifications

• Equivalency statement: 1 year of higher education can be substituted for 1 year of directly related work experience.
• Bachelor’s degree with 4 years of directly related work experience or Master’s degree with 4 years of directly related work experience.
• Requires a bachelor’s (or equivalency) + 6 years or a master’s (or equivalency) + 4 years of directly related work experience.

Responsibilities

• Plan and conduct audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analyzing evidence, and documenting the financial status and operating procedures of the organization.
• Prepare reports on findings and recommend improvements in policies, procedures, and internal controls.
• Assist outside auditors with audits of organization’s operations.
• Conduct complex, important work under minimal supervision and with wide latitude for independent judgment.

Education

Bachelor's degree

Master's degree

Job description

Job Summary

This position is focused on performing audit procedures for UHealth (both academic and clinical). The successful candidate will plan and conduct audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analyzing evidence, and documenting the financial status and operating procedures of the organization. The role requires preparing reports on findings and recommending improvements in policies, procedures, and internal controls. The candidate will assist outside auditors with audits of the organization’s operations and conduct complex work under minimal supervision.

Responsibilities

Plan and conduct audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analyzing evidence, and documenting the financial status and operating procedures of the organization. Prepare reports on findings and recommend improvements in policies, procedures, and internal controls. Assist outside auditors with audits of organization’s operations. Conduct complex, important work under minimal supervision and with wide latitude for independent judgment.

Minimum Qualifications

• Equivalency Statement: 1 year of higher education can be substituted for 1 year of directly related work experience (Example: bachelor’s degree = 4 years of directly related work experience).
• Internal Auditor, III: Requires a bachelor’s (or equivalency) + 6 years or a master’s (or equivalency) + 4 years of directly related work experience.

Preferences

• Candidates with healthcare audit experience or healthcare experience.

Benefits and Legal Information

The University is a participating employer with Utah Retirement Systems (URS). Eligible new hires with prior URS service may enroll before becoming eligible for retirement. Contact Human Resources for details. This position may require a criminal background check and/or drug screen.

Veterans’ preference is extended to qualified applicants, upon request and consistent with University policy and Utah state law. Reasonable accommodations in the application process will be provided to individuals with disabilities.

Consistent with state and federal law, the University of Utah does not discriminate based upon race, ethnicity, color, religion, national origin, age, disability, sex, sexual orientation, gender, gender identity, gender expression, pregnancy, pregnancy‑related conditions, genetic information, or protected veteran’s status. The University does not discriminate on the basis of sex in the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not to discriminate in education programs or activities extends to admission and employment. Inquiries about the application of Title IX and its regulations may be referred to the Title IX Coordinator, the Department of Education, Office for Civil Rights, or both.

To request a reasonable accommodation for a disability or report discrimination or sexual misconduct, contact the Director/Title IX Coordinator in the Office of Equal Opportunity and Title IX (OEO). Additional information is available at the University of Utah Non‑Discrimination page.