Senior Internal Auditor — SOX & Training Lead

Universal Health Services; King of Prussia (PA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Challenging work environment

Growth opportunities

Competitive compensation

Medical, Dental, Vision and Rx

401k with company match

Generous Paid Time Off

Job summary

Universal Health Services in King of Prussia, PA is seeking an Assistant Manager - BH Clinical Applications within Corporate Internal Audit. You will assist the Lead Auditor and Manager in Sarbanes-Oxley compliance, develop testing procedures, document processes, and communicate results to process owners.

The role includes planning, evaluating controls, preparing reports, training staff auditors, and traveling about 25%.

Qualifications

• Bachelor's degree in business administration with a concentration in Accounting; 1–3 years related work experience, including auditing.
• Working knowledge of Windows, Word, and Excel.
• Healthcare industry knowledge preferred and auditing best practices.

Responsibilities

• Perform data analytics to support scoping and selection for SOX audits.
• Develop audit testing procedures relevant to risk and test objectives.
• Coordinate document requests for significant process audits.
• Communicate tasks clearly to audit team to ensure results.
• Ensure completion of assigned audits with proper documentation.
• Review internal controls and communicate findings with stakeholders.
• Prepare audit reports and discuss conclusions with management.
• Train and coach staff auditors to improve delivery.
• Manage assignments against timelines and update schedules.

Skills

Data analytics

Audit methods

Communication

Project management

Interpersonal skills

Education

Bachelor's degree in business administration (Accounting)

Tools

Windows

Word

Excel

Job description

Universal Health Services in King of Prussia, PA is seeking an Assistant Manager - BH Clinical Applications within Corporate Internal Audit. You will assist the Lead Auditor and Manager in Sarbanes-Oxley compliance, develop testing procedures, document processes, and communicate results to process owners.

The role includes planning, evaluating controls, preparing reports, training staff auditors, and traveling about 25%.