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Location

San Antonio, TX | United States

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Job description

Senior Auditor

For more than 100 years, University Health has been here to heal, to improve health, to lead, innovate and advance the practice of medicine. Above all, the people of University Health are here to serve all who entrust us with their health and lives with the highest-quality care, respect and compassion.

As the only locally owned and operated health system in San Antonio and Bexar County, University Health takes to heart its responsibility to serve the health needs of our community today and into the future.

Ideal Candidate

Will have 2 to 3 years of accounting/finance experience in a healthcare setting with a CPA or CIA certification.

Duties
This position will be responsible for completion of the annual work plan and management advisory projects.

Will direct and perform complex technical work requiring extensive knowledge of audit standards/procedures/techniques, internal control frameworks, governmental accounting principles, advanced information systems and management concepts.

Will plan, program, perform and report on operational, financial, contract, compliance and IT audits.

Will also perform management advisory services and investigatory procedures relating to potential fraud, waste and abuse encountered in ongoing engagements.

Excellent Benefits:

• Excellent medical and dental insurance
• Robust PTO accrual
• Vision Plan
• Life insurance
• FSA accounts
• Retirement plans
• Pet Insurance

EDUCATION/EXPERIENCE

• Bachelor’s degree in accounting, finance or information systems or equivalent from an accredited university required. Graduate degree preferred.
• CPA or CIA certification required. Additional professional designations, e.g. CHIAP, CISA, CISSP, CHC, CICA or CFE desired.
• Minimum of 5 years’ experience in internal audit, public accounting or equivalent. Additional experience in financial accounting, financial analysis, management information systems, contract compliance or health care compliance desired.
• Exceptional communication and people skills, both verbal and written.
• Strong understanding of automated systems and processes.

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