Audit Team Leader

4 weeks ago


Gainesville Florida, United States UF Health Full time
About the Role

This is a Hybrid position, some in office, some remote, at UF Health.

Key Responsibilities
  • Perform ongoing risk assessments for identification and prioritization of IT audits.
  • Develop, execute and supervise risk-based audit programs, procedures and techniques to test IT processes.
  • Perform and supervise independent, complex audits and investigations by reviewing the effectiveness of IT controls, including system implementations, application/access controls, and security of systems.
  • Demonstrate project management and administration skills by executing audits and projects within established timeline, scope, and budget, with minimal supervision.
  • Identify areas of potential high-risk and drive solutions to enhance the control environment and IT processes.
  • Communicate verbal and written audit information to management and the Audit Committee in a clear, concise and timely manner.
  • Coordinate with process owners to track management action plans, ensuring risks are remediated or accepted with appropriate supporting documentation.
  • Contribute to the development of the Audit Services strategy and mission.
Qualifications
  • Minimum Education and Experience Requirements:
    • Bachelor's degree in Accounting, Finance, Business or Information Technology.
    • CIA, CPA or CISA required. CISA preferred.
    • Minimum of 5 years of experience in audit (internal audit or public accounting).
    • Working knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Cobit and other IT standards.
    • Healthcare audit experience preferred.
    • Supervisory experience preferred.
    • Experience with Microsoft Office products.
    • Experience with Epic, Peoplesoft, Kronos, ACL and TeamMate preferred.
Licensure/Certification/Registration

CIA, CPA or CISA



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