Senior Auditor

University Health; San Antonio (TX); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

University Health in Texas seeks an experienced internal audit professional to lead and execute a broad range of assurance and advisory engagements. The candidate will manage complex audits, assess internal controls, and ensure compliance with governmental accounting principles and healthcare requirements.

Requirements include a Bachelor's degree in accounting, finance or information systems, plus 5+ years in internal audit or public accounting.

Formación

• Bachelor’s degree in accounting, finance or information systems or equivalent from an accredited university required.
• Graduate degree preferred.
• CPA or CIA certification required.
• Desirable professional designations include CHIAP, CISA, CISSP, CHC, CICA or CFE.
• Minimum of 5 years’ experience in internal audit, public accounting or equivalent.
• Experience in financial accounting, financial analysis, MIS, contract compliance or health care compliance desired.
• Exceptional communication and people skills, both verbal and written.
• Strong understanding of automated systems and processes.

Responsabilidades

• Complete the annual work plan and management advisory projects.
• Direct and perform complex technical work requiring extensive knowledge of audit standards/procedures/techniques, internal control frameworks, governmental accounting principles, advanced information systems and management concepts.
• Plan, program, perform and report on operational, financial, contract, compliance and IT audits.
• Provide management advisory services and investigatory procedures relating to potential fraud, waste and abuse.

Conocimientos

Audit standards

Information systems

Communication skills

People skills

Management concepts

Educación

Bachelor’s degree in accounting/finance/IS

Graduate degree preferred

CPA or CIA certification required

CHIAP/CISA/CISSP/CHC/CICA/CFE desirable

Descripción del empleo

POSITIONSUMMARY/RESPONSIBILITIES
This critical position will report directly to University Health Director of Internal Audit Services and will be responsible for completion of the annual work plan and management advisory projects. Will direct and perform complex technical work requiring extensive knowledge of audit standards/procedures/techniques, internal control frameworks, governmental accounting principles, advanced information systems and management concepts. Will plan, program, perform and report on operational, financial, contract, compliance and IT audits. Will also perform management advisory services and investigatory procedures relating to potential fraud, waste and abuse encountered in ongoing engagements.

EDUCATION/EXPERIENCE
Bachelor’s degree in accounting, finance or information systems or equivalent from an accredited university required. Graduate degree preferred. CPA or CIA certification required. Additional professional designations, e.g. CHIAP, CISA, CISSP, CHC, CICA or CFE desired. Minimum of 5 years’ experience in internal audit, public accounting or equivalent. Additional experience in financial accounting, financial analysis, management information systems, contract compliance or health care compliance desired. Exceptional communication and people skills, both verbal and written. Strong understanding of automated systems and processes.