USPI Senior Auditor – Hybrid based in Dallas, TX

United Surgical Partners International; Dallas (TX); Hybrid; USD 90,000 - 120,000; Full time

Job summary

United Surgical Partners International (USPI) is seeking a senior-level Internal Auditor based in Dallas. The role plans and performs audits across operations, IT, compliance, and financial controls to minimize risk and strengthen internal controls.

The candidate will travel up to 25-30% and come into the office at least 3 days per week. The ideal candidate has at least 3 years in audit/accounting, healthcare auditing a plus, and a Bachelor's degree in business or healthcare.

Qualifications

• Bachelor’s degree in business or healthcare, preferably in accounting or audit.
• Minimum 3 years of experience in audit/accounting, healthcare auditing a plus.
• Professional certification preferred.
• Team player who adds value while improving operations.
• Highly motivated self-starter who can multitask and meet deadlines.
• Excellent interpersonal and communication skills, including strong writing skills.
• Proficiency in Microsoft Office tools and general systems aptitude; familiarity with Excel and ACL or analytic tools.

Responsibilities

• Prepare audit programs for manager review and evaluate results.
• Conduct field work and office work to accomplish audit objectives.
• Provide practical recommendations for process improvements and present to management.
• Conduct audit follow-up and remediation testing activities.
• Communicate audit results to management, operations, senior leadership, and Audit Committee as requested.
• Learn, promote, and uphold the company’s policies and procedures.
• Adhere to QA processes for planning, analysis, documentation, and reporting on all audit projects.
• Stay abreast of best practices and introduce them to the organization.

Skills

Team Player

Self-Starter

Interpersonal Skills

Communication Skills

Writing Skills

Education

Bachelor's degree in business or healthcare

Tools

Excel

ACL

Analytic tools

Job description

Job Summary

Senior-level position that plans and performs operations, financial, IT, compliance, and internal control audits to ensure adequate internal controls and minimize company risk.

Candidate should be based in Dallas, as they will be required to come to the office a minimum of 3 days a week.

Responsibilities

• Preparing Audit Programs: Prepare audit programs for manager review and evaluate results and findings upon audit completion.
• Complete Field Work: Conduct work in the field and office to accomplish audit objectives, demonstrating flexibility in responding to changes in assignments and job responsibilities.
• Develop Recommendations: Make practical recommendations for process improvements, ensuring they reflect business understanding and are clearly presented to and agreed by management.
• Complete Audit Follow-up: Conduct audit follow-up and remediation testing activities.
• Communication: Communicate audit project results to management, operations personnel, company senior management, and the Audit Committee of the Board of Directors as requested.
• Policy Adherence: Learn, promote, and uphold the company’s policies and procedures.
• Quality Assurance: Adhere to the department’s quality assurance process for planning, analysis, documentation, and reporting on all audit projects.
• Best Practices: Stay abreast of best practices and introduce them to the organization’s business units and processes.

Qualifications

• Education: Bachelor’s degree in business or healthcare, preferably in accounting or audit.
• Experience: Minimumof 3 years of experience in audit/accounting, with healthcare auditing experience a plus.
• Certification: Professional certification preferred.
• Team Player: Team player who adds value while improving operations.
• Self-Starter: Highly motivated who can multitask and meet assignment deadlines.
• Interpersonal Skills: Possesses excellent interpersonal and communication skills, including strong writing skills.
• Technical Skills: Proficiency in Microsoft Office tools and general systems aptitude. Familiarity with Excel, ACL or analytic tools developing reports, report queries, audit rules.
• Travel: Able to travel 25 – 30% of the time. Selected candidate will be required to pass Motor Vehicle Record check.
• Knowledge: Knowledgeable of International Standards for the Professional Practice of Internal Auditing.

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