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Staff Auditor
2 months ago
About the Role
We are seeking a highly skilled and experienced Staff Auditor to join our team at Texas Children's Hospital. As a Staff Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.
Key Responsibilities
- Execute operational, financial, and compliance audits, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures.
- Perform audit procedures, including conducting and documenting interviews, reviewing and analyzing evidence, identifying and defining issues, and developing criteria.
- Complete assignments efficiently and effectively by the agreed-upon deadlines and within established budgets.
- Monitor and review work products to ensure that working papers are complete and compliant with department and IIA standards.
- Prepare work papers, reports, and correspondence for assigned projects that are accurate, objective, clear, concise, constructive, complete, and timely.
- Help prepare documents for meetings to discuss audit objectives, scope, and methodologies, as well as to inform the auditee about audit results and conclusions.
Requirements
- Bachelor's degree in a business-related field required.
- CPA certification from the state of Texas preferred.
- CIA issued by The Institute of Internal Auditors preferred.
- 2 years' experience in an internal audit and/or accounting environment required.
- Experience in auditing within the healthcare industry preferred.
Working Conditions
This position requires being onsite several days of the week, with remaining days worked from home. This is not a fully remote opportunity.
