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University of Virginia · 7 hours ago

Senior Auditor (Health Systems), Office of Audit and Compliance

Charlottesville, VA

Full-time

Hybrid

Mid, Senior Level

$95K/yr - $105K/yr

2+ years exp

The University of Virginia is seeking a Senior Auditor for its UVA Health team within the Office of Audit and Compliance. This role involves performing operational, financial, IT, and compliance audits, as well as providing independent assurance and consulting services to enhance internal controls and improve financial performance.

Higher Education

No H1B

Responsibilities

Identify and document significant risks, controls in place to mitigate them, and proposed testing approach to develop Risk Assessment Document

Recommend audit direction, scope, and timing to Audit management, based on Risk Assessment Document

Manage project to scope and deadlines. Direct and perform first level review of the work of auditors assigned to projects, as applicable

Document and evaluate, through appropriate testing methods, the effectiveness of internal controls and operations

Prepare draft audit reports for Audit management’s review, communicating control or process efficiency and effectiveness based on testing performed

In collaboration with audit client(s), develop recommendations to correct deficiencies or to strengthen internal controls

Demonstrate and continue to build expertise in the functional discipline of internal auditing. Increase understanding (and relevance to audit) of trends in higher education, academic medical centers, and research-intensive universities.  Continually strive to develop technical skills and data literacy/use of data analytics--and apply these to daily work and career progression

Respond to ad hoc inquiries and serve on committees as assigned

In addition to the above job responsibilities, other duties may be assigned

Qualification

CPA certificationCIA certificationHealthcare audit experienceElectronic Medical Record systemsData analysis skillsMultitaskingCommunication skillsWriting skillsTime managementRelationship building