USPI Senior Auditor – Hybrid based in Dallas, TX

United Surgical Partners International, Inc; Dallas (TX); Presencial; USD 85 000 - 120 000; Tempo integral

Resumo da oferta

United Surgical Partners International, Inc seeks a senior auditor to plan and perform audits across operations, financial, IT and compliance to minimize risk. The candidate must be based in Dallas and come to the office at least three days weekly.

Responsibilities include preparing audit programs, conducting field work, developing actionable recommendations, following up on findings, and communicating results to management and the Audit Committee.

Qualificações

• Bachelor’s degree in business or healthcare, preferably in accounting or audit.
• Minimum of 3 years of experience in audit/accounting, with healthcare auditing experience a plus.
• Professional certification preferred.
• Team player who adds value while improving operations.
• Highly motivated multitasker who meets deadlines.
• Excellent interpersonal and writing skills.
• Proficiency in Microsoft Office and audit tools (Excel, ACL).
• Willingness to travel 25–30% and pass MVR.

Responsabilidades

• Plan and perform audits across operations, financial, IT, compliance and internal controls.
• Prepare audit programs and evaluate results.
• Conduct field work in the office and in the field.
• Develop practical process-improvement recommendations.
• Complete audit follow-up and remediation testing.
• Communicate results to management, operations personnel, senior management and Audit Committee.
• Adhere to policies and quality assurance processes.
• Stay updated on best practices and promote them in the organization.

Conhecimentos

Team player

Self-starter

Interpersonal skills

Strong writing skills

Microsoft Office

Audit tools

Travel readiness

Formação académica

Bachelor’s degree in business or healthcare (audit)

Ferramentas

Excel

ACL or analytic tools

Descrição da oferta de emprego

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.