Senior Auditor

1 week ago


Houston, Texas, United States Texas Children's Hospital Full time
About the Role

We are seeking a highly skilled Senior Auditor to join our team at Texas Children's Health Plan. As a key member of our Audit Services department, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.

Key Responsibilities
  • Design and conduct independent, objective assurance and consulting activities to add value and improve operations.
  • Implement a systematic, risk-based approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Develop and manage project-based risk assessments to determine the scope of a given project and identify key operational, fraud-specific, and IT risk and control relationships.
  • Identify and document risks outside the scope of assigned audits and communicate risks to Audit Services leadership.
  • Assist in the creation and maintenance of budget tracking tools, dashboards, and key metrics.
  • 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, results, and conclusions in accordance with professional auditing standards and departmental policies and procedures.
  • Cultivate collaborative relationships with Audit Services staff, clients, and other stakeholders.
Requirements
  • Required: Bachelor's degree in a business-related field and 5 years of progressive experience in an audit and/or accounting environment.
  • Preferred: Master's degree in a business or finance-related field, CPA certification, CIA certification, and Lean Six Sigma certification.

This is a hybrid position that requires the employee to be onsite several days a week. We are an equal opportunity employer and welcome applications from diverse candidates.


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