Internal Auditor
2 weeks ago
Summary Job Summary The Internal Auditor is responsible for planning, conducting and overseeing internal audits to evaluate the effectiveness of the hospital’s internal controls, policies and procedures. Ensures compliance with applicable laws and regulations, identifies opportunities for operational improvement, and supports the organization’s mission through objective, independent, and ethical audit practices. Works closely with hospital leadership, department management staff, Fiscal Services, and the Compliance Committee to maintain strong organizational accountability and integrity. IV. Minimum Job Requirements: Work Experience: Five years of experience in special audits, fraud detection, and financial auditing are required, preferably within a healthcare or hospital setting. A strong understanding of hospital operations, compliance regulations (e.g., HIPAA, Medicare, Medicaid), and healthcare accounting practice. Experience in risk assessment, internal controls, audit software, and data analysis tools is essential, along with the ability to prepare clear, comprehensive audit reports and collaborate with external auditors. License/Registration/Certification: Certified Public Accountant (CPA) preferred. Education and Training: Bachelors degree in Accounting, Finance, Business Administration or related field required. Master’s degree in Business Administration (MBA) or Master’s in Accounting, Finance or related field preferred. Skills: Knowledge of GAAP and GAAS. Understanding of accounting and auditing standards, including internal control frameworks (e.g., COSO) and professional auditing standards set by the Institute of Internal Auditors (IIA). Familiarity with applicable federal, state, and healthcare regulations, as well as hospital compliance requirements. Ability in audit practices, risk assessment, internal control evaluation, and hospital operations, both clinical and non-clinical. Knowledge in developing, implementing, and monitoring audit policies and procedures. Ability in using ERP, EHR, and other relevant audit tools for data analysis and operational auditing. Knowledge of fraud detection methods and investigative techniques, ensuring organizational integrity. Ability to interpret complex financial data and identify deficiencies, risks, and performance gaps. Strong skills in writing clear, objective audit reports and presenting findings to management and compliance committees. Ability to work with department directors/managers, Fiscal Services, and external auditors to solve control weaknesses and improve processes. Commitment to supporting confidentiality and upholding ethical standards in all audit activities. Strong planning, organizational, and time management skills to manage multiple audits and meet deadlines. Ability to exercise independent judgment, remain impartial, and adapt to emerging risks while maintaining integrity and professionalism.
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Internal Auditor
2 weeks ago
El Paso, TX, United States University Medical Center of El Paso Full timeJob Summary The Internal Auditor is responsible for planning, conducting and overseeing internal audits to evaluate the effectiveness of the hospital's internal controls, policies and procedures. Ensures compliance with applicable laws and regulations, identifies opportunities for operational improvement, and supports the organization's mission through...
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Internal Auditor
6 days ago
El Paso, TX, United States University Medical Center of El Paso Full timeJob Summary The Internal Auditor is responsible for planning, conducting and overseeing internal audits to evaluate the effectiveness of the hospital's internal controls, policies and procedures. Ensures compliance with applicable laws and regulations, identifies opportunities for operational improvement, and supports the organization's mission through...
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Internal Auditor
2 weeks ago
El Paso, TX, United States University Medical Center of El Paso Full timeJob Summary The Internal Auditor is responsible for planning, conducting and overseeing internal audits to evaluate the effectiveness of the hospital's internal controls, policies and procedures. Ensures compliance with applicable laws and regulations, identifies opportunities for operational improvement, and supports the organization's mission through...
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Senior Internal Auditor
2 weeks ago
El Segundo, CA, United States Century Group Full timeCentury Group is partnering with a client who is seeking a Senior Internal Auditor to join their team. This is a hybrid role, with two days being onsite in their El Segundo, CA office. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $75,000 to $110,000 per year. Job Description: Prepare and review...
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GCP Auditor
2 weeks ago
El Segundo, CA, United States Astrix Technology Full timeGCP Auditor Clinical El Segundo, California, US Added - 04/04/2025 Apply for Job We're partnering with an innovative client in the biotechnology industry, and they're on the lookout for a talented Clinical Compliance Auditor to join their dynamic team! If you're passionate about ensuring the highest standards in clinical trials and want to make a real...
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AVP, Internal Audit Supervisor
4 weeks ago
El Monte, United States Cathay Bank - Headquarters Full timePeople Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success. We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional...
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GCP Auditor
2 weeks ago
El Segundo, CA, United States Astrix Inc Full timeWe're partnering with an innovative client in the biotechnology industry, and they're on the lookout for a talented Clinical Compliance Auditor to join their dynamic team! If you're passionate about ensuring the highest standards in clinical trials and want to make a real impact, this is the opportunity for you. Don't wait-apply today and take the next step...
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Warehouse Support
7 days ago
El Paso, United States Home Depot Full timeWarehouse Support 5918 - MDO-EL PASO Job Description Associates in a Warehouse Support role may perform activities related to scheduling inbound and/or outbound activities in the Distribution Center; ensure inventory accuracy within the processing areas, system and process quality as well as vendor compliance and/or outbound shipment to our stores. They may...
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Compliance Officer
3 weeks ago
El Paso, United States Pavago Full timeCompliance Officer Our client is seeking a Compliance Officer to design, oversee, and continuously improve compliance programs that ensure adherence to laws, regulations, and internal policies. This role is essential for protecting the organization from legal and reputational risks while enabling business leaders to operate with confidence. The Compliance...
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Accountant
2 hours ago
El Paso, United States Hunt Companies, Inc Full timeA Brief OverviewThe Accountant performs various duties to support the accounting function's goal of timeliness and accuracy including journal entry preparation, general ledger analysis and reconciliation, and monthly financial reporting both internally and to business partners. This role ensures proper accounting in accordance with generally accepted...
