Senior Auditor - Healthcare Internal Audit (Hybrid)

Harris Health; Houston (TX); Hybrid; USD 104,000 - 127,000; Full time

Benefits offered by this job

Zero-premium medical plan for employee

Parental leave

Generous PTO (vacation, sick leave, 11

Paid holidays

Transit/commute assistance

Professional development

PSLF qualifying employer status

Corporate discounts/memberships

Job summary

Harris Health is seeking a Senior Auditor to join the Internal Audit team in the Harris County Auditor's Office. The role focuses on planning, evaluating, and reporting on internal controls across multiple facilities, including Harris Health hospitals and clinics in the Houston area.

The position offers a hybrid work arrangement with on-site requirements several days per week. Ideal candidates have healthcare audit experience, a accounting degree, and relevant certifications; strong

Qualifications

• Three to five years of healthcare industry experience.
• Bachelor's degree in accounting or related subject.
• Relevant professional certification is desired (e.g., CIA, CPA, CHIAP, CISA or CFE). CIA is preferred.

Responsibilities

• Plan engagements with scope and objectives.
• Evaluate processes and controls for adequacy and compliance.
• Prepare high-quality workpapers per standards.
• Draft findings and actionable recommendations.
• Maintain open communication with the audit team and client.
• Conduct on-site audits across Harris Health facilities.
• Mentor junior staff and explore new tools.

Skills

Project management

Critical thinking

Internal audit standards

HIPAA knowledge

CMS participation

Communication skills

ERP familiarity

MS Office

Education

Bachelor's degree in accounting or related subject

CIA, CPA, CHIAP, CISA or CFE certification (CIA preferred)

Tools

Microsoft Office

Electronic workpapers

ERP systems

Job description

Harris Health is seeking a Senior Auditor to join the Internal Audit team in the Harris County Auditor's Office. The role focuses on planning, evaluating, and reporting on internal controls across multiple facilities, including Harris Health hospitals and clinics in the Houston area.

The position offers a hybrid work arrangement with on-site requirements several days per week. Ideal candidates have healthcare audit experience, a accounting degree, and relevant certifications; strong