Internal Audit Specialist

7 days ago


Houston, Texas, United States Houston Journal of Health Law & Policy Full time
Auditor Job Description

Job Summary: We are seeking a highly skilled Auditor to join our team at the Houston Journal of Health Law & Policy. The successful candidate will be responsible for conducting audits to ensure compliance with laws, rules, and regulations.

Key Responsibilities:

  • Plan and conduct audits to determine efficiency, effectiveness, and compliance with laws, rules, and regulations.
  • Examine and analyze operations, internal control structures, systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with laws, rules, and regulations.
  • Assist in preparing audit reports, audit findings, outlining discrepancies, and recommending corrective actions.
  • Assist in performing complex audits or audits that are large in scale to determine compliance with laws, rules, and regulations.
  • Prepare data for data analytics and perform routine data analysis using data analytics tools.
  • Assist in the development of continuous auditing/monitoring tools for use by the department and external stakeholders.

Requirements:

  • Bachelor's degree in a related field.
  • Minimum of 3 years of experience in auditing or a related field.
  • Professional certification or registration in auditing or a related field.

Preferred Qualifications:

  • Master's degree in a related field.
  • Additional certifications or registrations in auditing or a related field.

Working Conditions:

The successful candidate will work in a fast-paced environment with multiple deadlines and priorities. The candidate must be able to work independently and as part of a team.



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