Senior Auditor
1 week ago
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.
- 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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Senior Auditor
2 weeks ago
Houston, Texas, United States Texas Children's Hospital Full timeJob Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Texas Children's Health Plan. As a Senior Auditor, 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...
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Senior Auditor
2 weeks ago
Houston, Texas, United States Texas Children's Hospital Full timeJob Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Texas Children's Health Plan. As a Senior Auditor, 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...
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Senior Auditor
4 days ago
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Senior Internal Auditor
1 month ago
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Senior Internal Auditor
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1 week ago
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