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Internal Auditor Sr

Company: UCHealth
Location: Parker
Posted on: October 11, 2021

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:

  • Minimum Required Education: Bachelor's Degree.
    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.

AF123

Keywords: UCHealth, Parker , Internal Auditor Sr, Other , Parker, Colorado

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