Senior Internal Auditor - Health, IT & Compliance

University Health; San Antonio (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Audit standards

Information systems

Communication skills

People skills

Management concepts

Education

Bachelor’s degree in accounting/finance/IS

Graduate degree preferred

CPA or CIA certification required

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

Job description

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.