Senior Auditor - SOX & Internal Controls (Healthcare)

Henderson Hospital; King of Prussia (PA); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Challenging work environment

Growth opportunities

Competitive compensation

Medical, dental, vision, prescription药

401(k) match

Generous paid time off

Job summary

Universal Health Services, Inc. in King of Prussia, PA is seeking a Senior Auditor to support Sarbanes-Oxley compliance, testing, and reporting within Corporate Internal Audit.

You will assist in audit planning, documentation, and training staff auditors, contributing to effective control environments across the organization. The role requires 1–3 years of auditing experience, healthcare knowledge preferred, and strong communication with stakeholders.

Qualifications

• Bachelor’s degree in business administration with an accounting concentration and 1–3 years of auditing experience.
• Working knowledge of Windows, Word, Excel.
• Healthcare industry knowledge is preferred.

Responsibilities

• Plan scope and procedures for SOX audits with auditing team.
• Identify and evaluate controls and ensure timely completion of engagements.
• Prepare audit reports and discuss findings with stakeholders.
• Lead staff auditors and provide training and coaching.
• Support special projects and investigations when needed.

Skills

Audit experience

Analytical skills

Project management

Oral and written communication

Education

Bachelor’s degree in business administration with accounting concentration

Tools

Windows

Excel

Word

Job description

Universal Health Services, Inc. in King of Prussia, PA is seeking a Senior Auditor to support Sarbanes-Oxley compliance, testing, and reporting within Corporate Internal Audit.

You will assist in audit planning, documentation, and training staff auditors, contributing to effective control environments across the organization. The role requires 1–3 years of auditing experience, healthcare knowledge preferred, and strong communication with stakeholders.