Komen Graduate Training Program UT MDACC · 2 hours ago
Senior Auditor
United States
Full-time
Remote
Mid, Senior Level
$88K/yr - $132K/yr
3+ years expThe Komen Graduate Training Program at UT MD Anderson Cancer Center is seeking a Senior Auditor to enhance the Internal Audit Department's effectiveness. This role involves gathering and analyzing information to evaluate and improve risk management and control processes within the institution.
Hospital & Health Care
Responsibilities
Performs fieldwork activities and conducts client interviews and other client interactions independently on smaller, less complex engagements
Identifies risks and related controls, including fraud risks, during planning and fieldwork
Identifies preliminary issues and evaluates audit evidence using analytical skills
Actively participates in risk assessment activities and independently validates identified controls
Documents work papers in accordance with applicable standards
Completes smaller projects independently
Identifies appropriate client contacts during planning and fieldwork
Schedules timely client meetings
Prepares questions aligned with the meeting agenda
Demonstrates effective listening skills to gather information
Provides focused and reliable information to team members
Arrives at supportable conclusions based on sufficient evidence documented in working papers in accordance with applicable standards
Performs other duties as assigned to ensure success of the team
Represents Internal Audit in a professional manner
Effectively and efficiently completes assignments within established budgets and deadlines
Monitors own time and meets agreed upon project milestones
Proactively communicates status of project to team
Communicates in a timely manner with clients to ensure identified issues are accurate
Independently documents the initial observation and recommendation to mitigate risks and improve controls for assigned areas
For smaller projects, prepares draft of audit report
Keeps the client and Internal Audit Management apprised of issues throughout the audit
Fosters relationships with Process Owners
Qualification
Required
Bachelor's Degree
3 years in auditing, accounting, process improvement, financial analysis, data analytics, or financial/business/patient care operations in a healthcare environment to include one year of direct auditing experience
1 year Direct auditing experience with preferred degree
Preferred
Master's Degree Business Administration, Accounting or Finance
Experience with internal controls, risk assessments, process improvements, data analytics in an auditing role
Direct auditing experience gained in a healthcare or educational institution
CPA - Certified Public Accountant American Institute of Certified Public Accountants (AICPA). Upon Hire
CIA - Certified Internal Auditor The Institute of Internal Auditors (IIA). Upon Hire
CFE - Certified Fraud Examiner Association of Certified Fraud Examiners (ACFE). Upon Hire
Benefits
Employer-paid medical coverage starting day one for employees working 30+ hours/week, plus optional group dental, vision, life, AD&D, and disability insurance.
Accruals for PTO and Extended Illness Bank, plus paid holidays, wellness, childcare, and other leave options.
Tuition Assistance Program after six months of service and access to extensive wellness, fitness, and employee resource groups.
Defined-benefit pension through the Teachers Retirement System, voluntary retirement plans, and employer-paid life and reduced salary protection programs.
Excellent benefits , including medical, dental, paid time off , retirement , tuition benefits, educational opportunities, and individual and team recognition.
Company
Komen Graduate Training Program UT MDACC
Through generous funding from Susan G.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase