- Senior-level position that plans and performs operations, financial, IT, compliance, and internal control audits to ensure adequate internal controls and minimize company risk.
- Candidate should be based in Dallas, as they will be required to come to the office a minimum of 3 days a week.
- Preparing Audit Programs: Prepare audit programs for manager review and evaluate results and findings upon audit completion.
- Complete Field Work: Conduct work in the field and office to accomplish audit objectives, demonstrating flexibility in responding to changes in assignments and job responsibilities.
- Develop Recommendations: Make practical recommendations for process improvements, ensuring they reflect business understanding and are clearly presented to and agreed by management.
- Complete Audit Follow-up: Conduct audit follow-up and remediation testing activities.
- Communication: Communicate audit project results to management, operations personnel, company senior management, and the Audit Committee of the Board of Directors as requested.
- Policy Adherence: Learn, promote, and uphold the company’s policies and procedures.
- Quality Assurance: Adhere to the department’s quality assurance process for planning, analysis, documentation, and reporting on all audit projects.
- Best Practices: Stay abreast of best practices and introduce them to the organization’s business units and processes.
- Education: Bachelor’s degree in business or healthcare, preferably in accounting or audit.
- Experience: Minimumof 3 years of experience in audit/accounting, with healthcare auditing experience a plus.
- Certification: Professional certification preferred.
- Team Player: Team player who adds value while improving operations.
- Self-Starter: Highly motivated who can multitask and meet assignment deadlines.
- Interpersonal Skills: Possesses excellent interpersonal and communication skills, including strong writing skills.
- Technical Skills: Proficiency in Microsoft Office tools and general systems aptitude. Familiarity with Excel, ACL or analytic tools developing reports, report queries, audit rules.
- Travel: Able to travel 25 – 30% of the time. Selected candidate will be required to pass Motor Vehicle Record check.
- Knowledge: Knowledgeable of International Standards for the Professional Practice of Internal Auditing.
- #LI-JR6
Job description provided by Tenet Healthcare.
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