Senior Auditor: SOX & Internal Controls Pro

UHS; King of Prussia (PA); Presencial; USD 85.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401k plan with company match

Paid time off

Medical, Dental, Vision coverage

Descripción de la vacante

Universal Health Services, Inc. (UHS) in King of Prussia, PA, seeks a Senior Auditor for its Corporate Internal Audit team. You will assist in SOX testing, develop audit procedures, and prepare clear audit reports. Collaboration with leaders and staff auditing teammates is essential.

Responsibilities include data analytics, documentation, and communicating findings to stakeholders. Travel is required up to 25% as part of audits.

Formación

• Bachelor’s degree in business administration with accounting concentration, and 1–3 years related work experience including auditing.
• Working knowledge of Windows, Word, and Excel.
• Knowledge of healthcare industry preferred.
• Familiarity with audit best practices and COSO framework.

Responsabilidades

• Perform data analytics to aid in scoping and selection of SOX audits in collaboration with Lead Auditor and Assistant Director of Internal Audit.
• Develop audit testing procedures relevant to risk and test objectives.
• Coordinate and prepare documentation request lists for significant process audits and manage them.
• Clearly communicate tasks to audit team to ensure efficient results.
• Execute assignments discreetly in sensitive or confidential circumstances.
• Supervise staff auditors, train and coach to promote growth within the department.

Conocimientos

Data analytics

Audit testing

Documentation

Communication

Training staff

Educación

Bachelor’s degree in business administration with accounting concentration

Herramientas

Windows

Word

Excel

Descripción del empleo

Universal Health Services, Inc. (UHS) in King of Prussia, PA, seeks a Senior Auditor for its Corporate Internal Audit team. You will assist in SOX testing, develop audit procedures, and prepare clear audit reports. Collaboration with leaders and staff auditing teammates is essential.

Responsibilities include data analytics, documentation, and communicating findings to stakeholders. Travel is required up to 25% as part of audits.