Staff Auditor

 
Position: Staff Auditor

Job ID: 155106

Location: US-TX-Houston

Department: TCHP AUDIT

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

Shift: 8am-5pm

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, the first hospital devoted to children’s care for communities north of Houston. 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 14,000+ dedicated team members, visit texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at infinitepassion.org.   Texas Children’s is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at Texas Children's without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, gender identity, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.  

Summary:

We are searching for a Staff Auditor-- someone who works well in a fast-paced setting. In this position, you will execute independent, objective assurance and consulting activities designed to add value and improve the operations of the organization using a systematic, risk based, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. You will also provide organizational leadership with transparency to key risks.

 

Think you’ve got what it takes?



Responsibilities :

  • Executes operational, financial, and compliance audits, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures
  • Maintains awareness of key information technology risks and controls and available technology-based audit techniques to perform assigned work and seeks input from IS auditor(s) or audit management as needed during the planning process
  • Identifies sufficient, reliable, relevant, and useful information as audit evidence to support results and conclusions
  • Documents audit evidence in the form of working papers according to departmental policies and procedures
  • Communicates audit information such as results and conclusions in accordance with professional auditing standards and departmental policies and procedures
  • Prepares work papers, reports, and correspondence for assigned projects that are accurate, objective, clear, concise, constructive, complete, and timely
  • Builds and maintains productive client relationships through professionalism, interactive communications and constructive responses to client needs
  • Participates actively in appropriate committees as assigned by department leadership

 



Qualifications:

  • Bachelor’s degree in a business-related field required
  • CPA certification from the state of Texas preferred
  • CERT-CIA from 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


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