Senior Internal Auditor - Operations & Compliance - Meyer Building

Position: Senior Internal Auditor - Operations & Compliance - Meyer Building

Job ID: 148683

Location: US-TX-Houston

Department: Audit Services

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

Shift: 8a-5p

About Texas Children's Hospital

About Texas Children's Hospital   Since 1954, Texas Children’s has been leading the charge in patient care, education and research to accelerate health care for children and women around the world. When you love what you do, it truly shows in the smiles of our patient families, employees and our numerous accolades such as being consistently ranked as the best children’s hospital in Texas, and among the top in the nation by U.S.News & World Report as well as recognition from Houston Business Journal as one of this city’s Best Places to Work for ten consecutive years.   Texas Children’s comprehensive health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Center for pediatric research; Texas Children’s Pavilion for Women, a comprehensive obstetrics/gynecology facility focusing on high-risk births; Texas Children’s Hospital West Campus, a community hospital in suburban West Houston; and Texas Children’s Hospital The Woodlands, a second community hospital opening in 2017. We have also created the nation’s first HMO for children, established the largest pediatric primary care network in the country and a global health program that is channeling care to children and women all over the world. Texas Children’s Hospital is also academically affiliated with Baylor College of Medicine, one of the largest, most diverse and successful pediatric programs in the nation.   To join our community of 13,000 dedicated team members, visit for career opportunities. You can also learn more about our amazing culture at


We are searching for a Senior Auditor – someone who works well in a fast-paced setting. In this position, you’ll plan and conduct independent, objective assurance, and consulting activities. Your purpose will be to add value and improve operations by using a systematic, risk based, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes and to provide organizational leadership with transparency to key risks.


Think you’ve got what it takes?

Responsibilities :

  • Engages in risk assessment and other departmental planning activities
  • Assists Audit Services Leadership in activities related to system-wide risk assessment, Enterprise Risk Management (ERM), as applicable, and the development of annual audit plans
  • Independently plans, conducts and manages operational, financial and compliance audits, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures
  • Documents work performed such as interviews, meetings, etc. in accordance with professional internal auditing standards and departmental policies and procedures to ensure that results and conclusions are adequately supported
  • Creates collaborative positive working relationships with Audit Services staff, clients and other TCH staff, and external parties
  • Plan and manage multiple projects and priorities concurrently
  • Negotiate issues and resolve problems both internally and externally
  • Utilize word processing, spreadsheets, and other business software to prepare reports, memos, summaries, and analyses
  • Effectively communicate with individuals and groups at all organizational levels, both verbally and in writing, and by using active listening skills
  • Conduct reviews of peers’ audit workpapers


  • Bachelor's degree in a business-related field
  • Minimum of five (5) years of progressive experience in an audit and/or accounting environment, including specific experience in performing audit assignments in a lead role
  • Certification such as CPA or CIA
  • Experience in auditing within the health care industry is preferred

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