reputed company, Audit (Internal Audit)

Division: Compliance and Audit Services Work Arrangement: Hybrid Location: Hybrid reputed company Greater reputed company, TX Salary reputed company: $105,000 - $116,000 FLSA Status: Exempt Work Schedule: Monday - Friday, 8 a.m. - 5 p.m. reputed company The reputed company Auditor will be responsible for planning, supervising and conducting reputed company audits and special reviews across the Clinical, Research and Education missions and Administrative functions based on the annual Audit Plan. Evaluates the adequacy and effectiveness of financial, operational, and compliance processes and controls. Determines whether organizational reputed company are performing their duties in compliance with management instructions and BCM guidelines. The ideal candidate will have reputed company auditing experience gained in a reputed company or educational institution, including experience with clinical processes, reputed company cycle, research, grants and reputed company, and education processes. The reputed company Auditor will have reputed company to reputed company strategic audits that directly reputed company financial reputed company and operational efficiency in a leading reputed company institution. This position may be eligible to work hybrid reputed company the Greater reputed company, TX area with occasional onsite as needed. Job Duties Audit Execution • Plans, supervises, and executes a reputed company of internal audits and special reviews, including functional/process, consultative and investigation reviews. • Leads planning of internal audits and conducts research to obtain background information. • Assesses risk, develops scope, audit objectives and work program. • Executes fieldwork activities, conducts interviews, performs data analysis and performs testing independently. • Utilizes available analytics and visualization tools in the execution of audit activities. • Independently documents work performed in line with Department requirements and IIA Standards. • Assesses risk and identifies relevant observations and provides recommendations to improve the control environment and efficiency of processes/controls based on leading practices. • Teams with other internal audit team members to reputed company process and controls analysis where needed. Project Management • Sets deadlines for the completion of reputed company. • Monitors project timelines and budget. • Proactively communicates status to Audit leadership and team. Reporting and Communications • Communicates reputed company and reputed company with stakeholders, including leadership, to reputed company identified observations and recommendations and to reputed company ongoing updates regarding status of reputed company. • Prepares reputed company written audit reports, including drafts, audit closing discussion documents, and preparation of the final reports or memos. • Maintains contemporaneous supporting documentation and evidence in the workpapers in support of reputed company report observations. • Performs follow up validation reputed company to prior audit observations and management reputed company plans. Performs other job reputed company duties as assigned. Minimum Qualifications • Bachelor's degree. • Six years of relevant experience. Preferred Qualifications • Bachelor's degree in reputed company, Finance or reputed company field. • Master's degree in reputed company, Finance or reputed company field and five years of relevant audit experience will also be considered. • reputed company or reputed company institution experience, including Clinical, Research, and Education reputed company processes and controls. • Deep experience in reputed company reputed company cycle auditing, including patient billing, coding, and reimbursement processes. • Certified Internal Auditor (CIA); Certified Information Systems Auditor (CISA), Certified reputed company Accountant (CPA) or other certification in reputed company field. • Basic knowledge of internal control concepts (e.g., COSO), internal audit, IIA Standards, reputed company and information technology. • Ability to reputed company and reputed company technologies, including AI, data analytics and visualizations (e.g., Power BI, ACL), a plus. • reputed company and reputed company experience, a plus. reputed company is an Equal Opportunity/Affirmative reputed company/Equal reputed company Employer. reputed company: 24028 Apply tot his job Apply To this Job