USPI Senior Auditor – Hybrid based in Dallas, TX

United Surgical Partners International; Texas; On-site; USD 90,000 - 120,000; Full time

Job summary

United Surgical Partners International in Dallas seeks a senior auditor to plan and perform audits across operations, financial, IT, compliance, and internal controls to minimize risk. The role requires on-site work and steady collaboration with management and the Audit Committee.

The ideal candidate has at least 3 years of audit experience, a business or healthcare degree, and professional certification. Expect travel and a focus on adherence to standards and best practices.

Qualifications

• Bachelor’s degree in business or healthcare, preferably in accounting or audit.
• Minimum of 3 years of experience in audit/accounting, healthcare auditing is a plus.
• Professional certification preferred.
• Team player who adds value while improving operations.
• Highly motivated self-starter able to multitask and meet deadlines.
• Excellent interpersonal and writing skills.
• Proficiency in Microsoft Office and general systems; Excel/ACL familiarity.
• Travel 25–30% and pass motor vehicle record check.
• Knowledge of International Standards for the Professional Practice of Internal Auditing.

Responsibilities

• Prepare audit programs for manager review and evaluate results and findings.
• Complete field work in the office and in the field to achieve audit objectives.
• Develop practical recommendations for process improvements and present to management.
• Complete audit follow-up and remediation testing activities.
• Communicate audit project results to management, operations personnel, and Audit Committee.
• Learn, promote, and uphold the company’s policies and procedures.
• Adhere to the department’s quality assurance process for planning, analysis, and reporting.
• Stay abreast of best practices and introduce them to business units.

Skills

Team Player

Self-Starter

Interpersonal Skills

Communication Skills

Technical Skills

Excel

ACL

Education

Bachelor’s degree in business or healthcare

Tools

Excel

ACL

Analytics 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.

#LI-JR6