Staff Auditor: SOX & IT Controls

Universal Health Services; King of Prussia (PA); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Challenging work environment

Growth opportunities

Competitive compensation

Medical, dental, vision plans

401(k) with company match

Generous PTO

Job summary

Universal Health Services, Inc. in King of Prussia, PA, seeks a Staff Auditor to support internal audits and the SOX program. You will assist in planning, document controls, perform testing, and communicate findings to process owners.

Travel up to 25% domestically; cross-train in IT SOX and operational audits while maintaining COSO-aligned controls. A CPA/CIA path is encouraged with strong communication and organizational skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field is required.
• Willingness to pursue professional certification (CPA, CIA) or a Master’s degree.
• Awareness of SOX and audit frameworks and standards (COSO, IIA).
• Proficiency with Microsoft Office applications.
• Willingness to cross-train in IT SOX and operational audits.

Responsibilities

• Assist in planning with stakeholders to conduct business process audits.
• Document controls, perform audit testing, and communicate findings.
• Prepare and coordinate PBC lists for significant audit processes.
• Execute SOX and operational audit work programs with solid documentation.
• Update audit status trackers and manage project timelines.
• Communicate findings to stakeholders and support corrective actions.
• Operate independently and as part of a team; exercise sound judgment.

Skills

SOX awareness

Microsoft Office

Analytical thinking

Communication skills

Time management

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

COSO Framework

IIA Standards

Job description

Universal Health Services, Inc. in King of Prussia, PA, seeks a Staff Auditor to support internal audits and the SOX program. You will assist in planning, document controls, perform testing, and communicate findings to process owners.

Travel up to 25% domestically; cross-train in IT SOX and operational audits while maintaining COSO-aligned controls. A CPA/CIA path is encouraged with strong communication and organizational skills.