Staff Auditor — SOX & IT Controls

UHS of Delaware, Inc. - Corporate Office; King of Prussia (PA); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Competitive compensation

Excellent benefits

401k match

Paid time off

Growth opportunities

Job summary

Universal Health Services, Inc. in King of Prussia, PA, seeks a Staff Auditor for its Corporate Internal Audit Department. You will assist in executing business process audits across divisions, supporting the SOX program and contributing to IT SOX audits.

You will perform walkthroughs, document controls, test procedures, and communicate findings to process owners. Travel up to 25% may be required; opportunity to grow within COSO-aligned audits while upholding integrity and professionalism.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field is required.
• Willingness to pursue professional certifications (CPA, CIA or master’s) and continuous learning.
• Awareness of SOX and COSO and IIA standards.
• Working knowledge of Microsoft Office applications.
• Ability to adapt to diverse environments, multitask and meet deadlines.
• Strong communication, presentation and interpersonal skills.

Responsibilities

• Assist in planning and scoping audits with stakeholders.
• Document controls and walkthroughs; update testing procedures.
• Prepare documentation requests and track status with stakeholders.
• Execute SOX and operational audit programs with solid evidence.
• Communicate findings and corrective actions to process owners.
• Manage workload and update audit status trackers regularly.
• Demonstrate sound judgment and integrity in all tasks.

Skills

Auditing

SOX auditing

COSO

MS Office

Analytical

Communication

Education

Bachelor’s degree required

Tools

MS Office

Job description

Universal Health Services, Inc. in King of Prussia, PA, seeks a Staff Auditor for its Corporate Internal Audit Department. You will assist in executing business process audits across divisions, supporting the SOX program and contributing to IT SOX audits.

You will perform walkthroughs, document controls, test procedures, and communicate findings to process owners. Travel up to 25% may be required; opportunity to grow within COSO-aligned audits while upholding integrity and professionalism.