Senior SOX Auditor & Audit Lead

Universal Health Services; King of Prussia (PA); Vor Ort; USD 75.000 - 105.000; Vollzeit

Benefits dieser Stelle

Medical, Dental, Vision

401k plan with match

Paid Time Off

Zusammenfassung

Universal Health Services (UHS) in King of Prussia, PA, seeks a Senior Auditor to join the Corporate Internal Audit department. The role supports Sarbanes‑Oxley compliance, develops audit procedures, and communicates results to process owners. You will mentor staff auditors and participate in operational audits as needed.

The position emphasizes thorough documentation, adherence to COSO, and timely delivery of audit work papers. Travel about 25% is required.

Qualifikationen

• Bachelor’s degree in business administration with accounting focus and 1–3 years auditing experience.
• Working knowledge of Windows, Word, and Excel.
• Healthcare industry knowledge preferred.
• Strong organizational, multitasking and deadline-driven abilities.

Aufgaben

• Perform data analytics to aid scoping of SOX audits.
• Develop audit testing procedures relevant to risk and test objectives.
• Coordinate and prepare documentation requests for significant processes.
• Clearly communicate tasks and findings to audit team and stakeholders.
• Supervise staff auditors and coach junior team members.
• Prepare comprehensive audit reports with well‑supported work papers.
• Contribute to special projects as needed.

Kenntnisse

Auditing

Data analytics

Communication

multitasking

Ausbildung

BA in business admin with accounting focus

Tools

Windows

Word

Excel

Jobbeschreibung

Universal Health Services (UHS) in King of Prussia, PA, seeks a Senior Auditor to join the Corporate Internal Audit department. The role supports Sarbanes‑Oxley compliance, develops audit procedures, and communicates results to process owners. You will mentor staff auditors and participate in operational audits as needed.

The position emphasizes thorough documentation, adherence to COSO, and timely delivery of audit work papers. Travel about 25% is required.