Senior Auditor
3 weeks ago
We are seeking a highly skilled Senior Auditor to join our team at Texas Children's Health Plan. As a Senior Auditor, you will be responsible for designing and conducting independent, objective assurance and consulting activities to add value and improve operations.
Key Responsibilities- Engage in risk assessment and departmental planning activities
- Assist Audit Services Leadership in activities related to Enterprise Risk Management (ERM) and the development of annual audit plans
- Develop project-based risk assessments to determine the scope of a given project and identify key operational, fraud-specific, and IT risk and control relationships for validation
- Identify risks outside the scope of assigned audits and other projects, document the risks, and communicate risks to Audit Services leadership
- Assist Audit Services Leadership in the creation and maintenance of budget tracking tools, dashboards, and key metrics
- Identify and evaluate potential projects to improve management of risks, add value, and improve the organization's operations
- Independently plan, conduct, and manage operational, financial, and compliance audits, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures
- Communicate audit information such as results and conclusions in accordance with professional auditing standards and departmental policies and procedures
- Create collaborative positive working relationships with Audit Services staff, clients, and other staff, and external parties
- Required bachelor's degree in a business-related field
- Preferred Licenses/Certifications: CPA, CERT-CIA, LSSC
- Required 5 years progressive experience in an audit and/or accounting environment, including specific experience in performing audit assignments in a lead role and preferred experience in auditing within the healthcare industry
- A master's degree in a business or finance-related field may substitute for two (2) years of the experience requirement
Texas Children's Health Plan is the nation's first health maintenance organization (HMO) created just for children. We provide STAR/Medicaid and Children's Health Insurance Program (CHIP) to pregnant women, teens, children, and adults in Houston and surrounding areas.
Currently, the Health Plan has more than 375,000 members who receive care from our network of more than 1,100 primary care physicians, 3,200 specialists, and 70 hospitals.
Texas Children's Health Plan is also the largest combined STAR/CHIP Managed Care Organization in the Harris County service area.
We are proud to be an equal opportunity employer and value diversity in our workplace.
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