Senior Internal Auditor

4 months ago

Fort Worth, United States JPS Health Full time

Who We Are
JPS Health Network is a $950 million, tax-supported healthcare system in North Texas. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the nation. The health network employs more than 7,200 people.

Acclaim Multispecialty Group is the medical practice group featuring over 300 providers serving JPS Health Network. Specialties range from primary care to general surgery and trauma. The Acclaim MultispecialtyGroup formed around a common set of incentives and expectations supporting the operational, financial, and clinical performance
outcomes of the network. Our goal is to provide high quality, compassionate clinical care for every patient, every time.

Why JPS? We're more than a hospital. We're 7,200 of the most dedicated people you could ever meet. Our goal is to make sure the people of our community get the care they need and deserve. As community stewards, we abide by three Rules of the Road:

1. Own it.Everyone who wears the JPS badge contributes to our journey to excellence.
2. Seek joy.Every day, every shift, we celebrate our patients, smile, and emphasize positivity.
3. Don't be a jerk.Everyone is treated with courtesy and respect. Smiling, laughter, compassion - key components of our everyday experience at JPS.

When working here, you're surrounded by passion, diversity, and dedication. We look forward to meeting you

For more information, visit www.jpshealthnet.org.
To view all job vacancies, visitwww.jpshealthnet.org, www.jpshealthnet.org/careers,or www.teamacclaim.org.

Job Description:

Description: The Sr. Internal Auditor performs highly complex auditing work and is responsible for interviewing, examining, investigating and reviewing records, reports, financial statements, and management practice to ensure compliance with state statues and internal policies; and conducting audits for program economy, efficiency, and effectiveness.

Typical Duties:

  1. Performs complex-to-highly complex in nature and/or large scale audits and reviews the work of others performing audits, including coordinating assignments and audit activities.
  2. Develops audit scope, objectives, procedures and deliverables.
  3. Develops statistical and judgmental sampling and data mining techniques.
  4. Oversees and develops audit scope, programs, objectives, and procedures.
  5. Assists in the design and administration of audit policy and procedures within the organization.
  6. Determines compliance with applicable laws, regulations and reporting requirements for all areas reviewed.
  7. Performs risk assessments of business activities and analyzing and assesses audit related data to verify the effectiveness of existing controls.
  8. Provides quality assurance reviews of audits for completeness, compliance, uniformity in method and adherence to the Institute of Internal Auditors (IIA) standards.
  9. Works with outside auditors to help reconcile discrepancies or support the external auditing function.
  10. Coordinates, reviews and may assign or supervise the work of other department staff.
  11. Assists in preparing plan for individual audits and reviews, including establishment of objectives, development of audit program, control questionnaires and other documents needed to perform audits.
  12. Coordinates audit activities with Healthcare Information Technology and other departments to obtain necessary programming, computer time, reports and other resources needed to perform other audits.
  13. Identifies occurrences of and analyzes the reasons for inadequate controls, erroneous records, noncompliance with regulations and policies and uneconomic/inefficient operations.
  14. Recommends alternative corrective actions that might achieve desired results.
  15. Prepares draft of audit reports that presents findings and recommendations regarding area reviewed and submits to Director of Internal Audit for review.
  16. Participates with Director in discussing findings and recommendations with responsible management of area reviewed.
  17. Provides budget and other information for specialized auditing requirements.
  18. Assists in the design and administration of audit policy and procedures within the organization.
  19. Performs other job related duties as assigned.

Qualifications: Required Education and Experience: Bachelors Degree in Accounting, Business, Economics, Finance or related field of study from an accredited college or university. 5 plus years of experience with a public accounting firm, internal audit or financial experience.
Required Licensure/Certification/Specialized Training: Any of the following:
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Management Accountant (CMA)
  • Certified Government Auditing Professional (GCAP)
  • Certified Information Systems Auditor (CISA)
  • Certified Fraud Examiner (CFE)
  • Chartered Accountant (CA)
  • Nursing license RN, LPN/LVN, MSN, or NP

Preferred Education and Experience: Masters Degree in Accounting, Business, Economics, Finance or related field of study from an accredited college or university. 2 plus year of healthcare audit experience. Experience with audit management software and data mining tools (i.e. ACL or IDEA).

Location Address:
1350 S. Main Street
Fort Worth, Texas, 76104
United States

  • Senior Internal Auditor

    3 weeks ago

    Fort Worth, Texas, United States RightWorks Staffing Full time

    We are seeking a highly skilled Senior Internal Auditor to join our team at RightWorks Staffing. As a Senior Internal Auditor, you will play a key role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Act as the internal audit liaison for our team, coordinating audits conducted by external parties and tracking exceptions...

  • Senior Internal Auditor

    4 weeks ago

    Fort Worth, Texas, United States AZZ Inc. Full time

    Job SummaryAZZ Inc. is seeking a highly skilled Senior Internal Auditor to join our team at our Fort Worth, Texas corporate office. As a key member of our audit team, you will be responsible for assessing and improving our risk management framework.Key Responsibilities:Perform audits of control structures and operating processes to identify areas for...

  • IT Internal Auditor

    2 days ago

    Fort Worth, United States Thomas Edwards Group Inc. Full time

    Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required.Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit procedures to be performedPreparing...

  • IT Internal Auditor

    2 weeks ago

    Fort Worth, United States Thomas, Edwards Group Full time

    Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job Description Assisting in the setting of audit objectives and planning the scope of IT audits Performing IT risk analysis and determining audit procedures to be performed...

  • Senior Auditor

    4 weeks ago

    Fort Worth, Texas, United States GM Financial Full time

    At GM Financial, we're looking for a skilled Senior Auditor to join our team. As a Senior Auditor, you'll play a critical role in evaluating the effectiveness and efficiency of our control structure for enabling and operating departments within GM Financial North America.Responsibilities include:Supervising the performance of audits, including completion of...

  • Senior Internal Auditor

    4 weeks ago

    Fort Wayne, Indiana, United States Newrez Full time

    Job SummaryThe Senior Internal Auditor will play a key role in planning, executing, and reporting on operational, financial, regulatory, and compliance-related internal mortgage servicing or originations audits. This position requires a strong understanding of internal control concepts and experience in applying them to plan, perform, and report on the...

  • IT Internal Auditor

    2 days ago

    Fort Worth, United States Thomas Edwards Group Full time

    Job DescriptionJob DescriptionOur client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job DescriptionAssisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit...

  • Internal Auditor II

    2 weeks ago

    Fort Worth, United States Elbit Systems of America Full time

    Job Description Reporting to the Head of Internal Audit, the Internal Auditor II will be a key contributor to Elbit America’s Internal Audit Program, which provides independent, objective assurance and advisory services designed to add value and improve the organization's operations, and to help the organization meet its objectives by bringing a...

  • Senior Field Premium Auditor

    3 weeks ago

    Fort Worth, Texas, United States Explorer Insurance Full time

    Job DescriptionAt Explorer Insurance, we are seeking a highly skilled and experienced Senior Field Premium Auditor to join our team. As a Senior Field Premium Auditor, you will be responsible for analyzing, reviewing, and conducting insurance premium audits in the field to determine the actual exposures and premium to be charged for policy coverages.Key...

  • Senior Auditor

    4 weeks ago

    Fort Myers, Florida, United States Spartan Placements, LLC Full time

    Job DescriptionAudit SeniorFort Myers, FLWe are seeking a highly skilled Senior Auditor to join our team at Spartan Placements, LLC. The ideal candidate will have at least three years of experience in public accounting or internal auditing, with strong technical auditing and accounting skills, analytical, communication, and research abilities.Key...

  • Sr Internal Auditor

    5 months ago

    Fort Washington, United States Newrez Full time

    Primary Function The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the internal audit scope, performing internal...

  • Internal Auditor

    2 weeks ago

    Fort Collins, United States First Interstate Bancsystem Inc Full time

    **If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal. This position may be located at any of the offices within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and...

  • Senior Auditor

    4 weeks ago

    Fort Collins, Colorado, United States CyberCoders Full time

    Job Title: Senior AuditorJob Salary: $55K - $90KCorporate Office: Boulder COJob Requirements: 2+ Years of public accounting audit experienceWe are a full-service public accounting firm with 5 offices throughout Colorado and we've been in business for over 50 years.We have an immediate need to grow our audit team, and we're looking for an Audit Senior with 2+...

  • Hotel Corporate Internal Auditor Position

    3 weeks ago

    Fort Mitchell, Kentucky, United States Crestview Management, LLC Full time

    Hotel Corporate Internal Auditor RoleCrestview Management, LLC, a seasoned hotel developer and owner/operator with 50 years of experience, is seeking a skilled Internal Auditor to enhance its operations. This position demands a systematic and disciplined approach to risk management, control, and procedures. The ideal candidate will possess a thorough...

  • Senior Auditor

    4 weeks ago

    Fort Smith, Arkansas, United States Elite Sourcing LLC Full time

    Elite Sourcing LLC is partnering with a prominent accounting firm to fill a critical role in their audit team.As a Senior Auditor, you will play a key part in planning and executing audit engagements, ensuring the accuracy and integrity of financial statements and compliance with regulations.This is an exciting opportunity for a motivated individual to...

  • Senior Financial Analyst

    1 month ago

    Fort Worth, Texas, United States GM Financial Full time

    About the RoleThe Senior Financial Analyst is a key member of the Financial Reporting team at GM Financial, responsible for preparing internal and external financial reporting documents and disclosures. This role requires a strong understanding of generally accepted accounting principles and the ability to mentor junior team members.Key...

  • Sr. IT Auditor

    2 weeks ago

    Fort Lauderdale, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are looking for a Sr. IT Auditor to join our team in the Management Consultancy industry in Fort Lauderdale, Florida. As a Sr. IT Auditor, you will play a critical role in ensuring our organization's adherence to the Sarbanes-Oxley (SOX) Act's IT controls and regulatory requirements. This entails assessing and testing...

  • Internal Quality Assurance Specialist

    3 weeks ago

    Fort Lauderdale, Florida, United States ACR Electronics Full time

    Job SummaryThe position of Internal Auditor at ACR Electronics encompasses the responsibility to ensure compliance with every phase of our processes. This position will ensure all quality standards are met and maintain regulator requirements. The Internal Auditor will ensure all functions in the organization are adhering to defined processes and...

  • Auditor - Mid Level (Maryland)

    3 weeks ago

    Fort Meade, Maryland, United States National Security AgencyCentral Security Service Full time

    Job SummaryThe National Security Agency/Central Security Service (NSA/CSS) is seeking a highly skilled Auditor to join our team. As an Auditor, you will play a critical role in ensuring the integrity and effectiveness of our programs and operations.About the RoleThe Auditor will be responsible for conducting independent audits and reviews of NSA/CSS programs...

  • Quality Auditor

    2 months ago

    Fort Lauderdale, United States H & H Inc Full time

    We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our Fort Lauderdale, FL office.The Quality Auditor will carry out internal H&H project audits for ongoing design and construction projects. The audits focus on the inspection of the project's quality control documents and system. The Quality Auditor will...