Internal Auditor Sr
Company: UCHealth
Location: Parker
Posted on: October 11, 2021
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Job Description:
Summary:
Leads operational, financial and compliance audits to identify
process improvements independently. Participates in and provides
feedback on the risk assessment.
Performs assigned audits. Participates in the annual risk
assessment, identifies areas of risk to add to the plan. Ensures
audit conclusions are based on a complete understanding of the
process, evidence, circumstances and risk.
Work Schedule: Full Time Days
Responsibilities:
Lead audits. Plans the timing, scope, testing and reporting of the
audit. Identifies and problem-solves obstacles, risks and
issues.
Leads kickoff and exit meetings without Audit Leadership in
attendance. Prepares written audit deliverables for stakeholders.
Gives instructions to others, including answering staff
questions.
Participates in initiatives while acting as a business consultant
on complex issues. Sustains relationships with key audit and
non-audit customers.
Within scope of job, requires critical thinking skills, decisive
judgement and the ability to work with minimal supervision. Must be
able to work in a fast-paced environment and take
appropriate action.
Requirements:
Required Licensure/Certification: None Required. Preferred: CPA,
CIA, or CISA.
Minimum Experience: 4 years of relevant experience.
Preferred Experience: Project Management and Leadership
Experience (Coaching/Mentoring).
Perks:
While we value hard work, we also recognize the importance of
having fun! Our employees enjoy a collaborative environment where
they can freely bounce ideas off one another and participate in
teambuilding activities.
• Positive, collaborative team culture
• Flexible schedule including some opportunity to work from
home
• Excellent work life balance
• Support for relevant training and certifications
• Limited in-state travel
The pay range for this position is: $33.82 - $50.73 / hour.
Pay is dependent on applicant's relevant experience.
An annual bonus may be paid to eligible employees based upon
organizational and individual performance.
UCHealth offers their employees a competitive and comprehensive
total rewards package. Some of the many benefits included in this
package are full medical, dental and vision coverage; retirement
plans; paid time off; employer-paid life and disability insurance
with additional buy-up coverage options; tuition and continuing
education reimbursement; and a full suite of voluntary benefits
such as identity theft protection and pet insurance. Our employees
and their family members have full access to our Employee
Assistance Program, which includes up to 5 free counseling visits
and work/life solutions, such as one free legal consultation. In
addition, other emotional counseling support is available depending
upon their need.
UCHealth offers robust retirement benefits: basic pension plan,
matching contributions up to 3% of pay and deferred compensation
plan.
At UCHealth, we do things differently
We believe in something different: a focus on the individuality of
every person. In big ways and small, we exist to improve the
extraordinary lives of all those we serve. As Colorado's largest
and most innovative health care system, we as a team deliver on the
commitment to provide the best possible experience for our patients
and their families. We foster a true human connection and give
people the freedom to live extraordinary lives. A career at
UCHealth is more than a job, it's a passion.
Going beyond quality requires the perfect balance of talent,
integrity, drive and intellectual curiosity. We are looking for
individuals who recognize, like us, that the world of medicine is
ever-changing and are motivated to do what is right, not what is
easy. We support creativity and curiosity so that each of us can
find the extraordinary qualities within ourselves. At UCHealth,
we'll do everything in our power to make sure you grow and have a
meaningful career. There's no limits to your potential here.
Be Extraordinary. Join Us Today!
UCHealth recognizes and appreciates the rich array of talents and
perspectives that equal employment and diversity can offer our
institution. As an affirmative action/equal opportunity employer,
UCHealth is committed to making all employment decisions based on
valid requirements. No applicant shall be discriminated against in
any terms, conditions or privileges of employment or otherwise be
discriminated against because of the individual's race, creed,
color, religion, gender, national origin or ancestry, age, mental
or physical disability, sexual orientation, gender identity,
transgender status, genetic information or veteran status. UCHealth
does not discriminate against any "qualified applicant with a
disability" as defined under the Americans with Disabilities Act
and will make reasonable accommodations, when they do not impose an
undue hardship on the organization.
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Keywords: UCHealth, Parker , Internal Auditor Sr, Other , Parker, Colorado
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