Staff Auditor

TCH Medical Center; Houston (TX); Hybrid; USD 65,000 - 95,000; Full time

Job summary

TCH Medical Center is seeking a Staff Auditor to contribute to independent assurance and consulting in a fast-paced healthcare environment. You will apply a risk-based, disciplined approach to evaluate risk management, controls, and governance, delivering transparent insights to senior leadership.

The role requires onsite presence several days a week, with some work-from-home days. CPA and CIA are preferred; healthcare auditing experience is a plus.

Qualifications

• Bachelor’s degree and CPA preferred; CIA certification preferred.
• 2 years’ experience in internal audit or accounting required.
• Healthcare industry auditing experience preferred.

Responsibilities

• Executes operational, financial, and compliance audits and investigations in accordance with professional standards.
• Performs audit procedures including interviews, process flows, narratives, and evidence review; documents issues and root causes.
• Completes assignments by deadlines and within budgets; informs Director/Audit Manager of variances.
• Monitors work products for completeness and compliance with IIA standards; ensures reviewer notes are resolved.
• Prepares work papers, reports, and correspondence that are accurate, objective, and timely.
• Facilitates kick-off, status, and exit meetings to discuss objectives, scope, methodologies, results, and recommendations.
• Documents interviews and meetings to ensure results are adequately supported.

Skills

2 years’ experience in internal audit

Healthcare auditing experience

Education

Bachelor’s degree in a business-related field

Job description

We are searching for a Staff Auditor -- someone who works well in a fast-paced setting. In this position, you will execute independent, objective assurance, and consulting activities designed to add value and improve the operations of the organization. This will be done using a systematic, risk based disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes while providing organizational leadership with transparency to key risks.
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Responsibilities

• Executes operational, financial, and compliance audits, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures
• Performs audit procedures, including conducting and documenting interviews via process flows, narratives, etc., reviewing and analyzing evidence, identifying, and defining issues, identifying root cause of issues, developing criteria, documenting client processes and procedures, and composing summary memos
• Completes assignments such as audits, investigations, and other projects efficiently and effectively by the agreed-upon deadlines and within established budgets and informs Director/Audit Manager of potential variances in project completion dates
• Monitors and reviews work products to ensure that working papers are complete and compliant with department and IIA standards, work is reviewed by the preliminary and final reviewer, and reviewer’s notes have been resolved and cleared
• Prepares work papers, reports, and correspondence for assigned projects that are accurate, objective, clear, concise, constructive, complete, and timely
• Helps to prepare documents for meetings such as kick-off meetings, status meetings and exit conferences to discuss audit objectives, scope and methodologies as well as to inform the auditee about audit results and conclusions, opportunities for improvement, areas of risk, problems identified and proposed recommendations for change
• Documents work performed such as interviews, meetings, etc. in accordance with professional internal auditing standards and departmental policies and procedures to ensure that results and conclusions are adequately supported
• Builds and maintains productive client relationships through professionalism, interactive communications and constructive responses to client needs

Skills & Qualifications

• Bachelor’s degree in a business-related field required
• CPA certification from the state of Texas preferred
• CIA issued by The Institute of Internal Auditors preferred
• 2 years’ experience in an internal audit and/or accounting environment required
• Experience in auditing within the healthcare industry preferred

Position does require being onsite several days of the week; remaining days will be work from home; this is not a fully remote opportunity.