Auditor, Staff

 
Position: Auditor, Staff

Job ID: 159659

Department: TCHP AUDIT

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

About Texas Children's Hospital

The Texas Children’s Hospital system is the largest pediatric integrated care system and is an industry leader in pediatric population health.    Founded in 1996, Texas Children’s Health Plan is the nation's first health maintenance organization (HMO) created just for children and pregnant women.  We are an Integrated Community System providing holistic care that empowers families to live healthier lives.  Texas Children's Health Plan is also the largest combined STAR/CHIP Managed Care Organization in the Harris County service area.  Currently, the Health Plan serves more than 450,000 members across three state territories (Harris, Jefferson, North East), who receive care from our network of more than 1,100 primary care physicians, 3,200 specialists, and 70 hospitals. To join our community of 13,000 dedicated team members, visit www.texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at www.infinitepassion.org

Summary:

We are searching for a Staff Auditor -- someone who works well in a fast-paced setting. In this position, you will execute independent, objective assurance, and consulting activities designed to add value and improve the operations of the organization. This will be done using a systematic, risk based disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes while providing organizational leadership with transparency to key risks.

 

Think you’ve got what it takes?



Responsibilities :

  • Executes operational, financial, and compliance audits, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures
  • Performs audit procedures, including conducting and documenting interviews via process flows, narratives, etc., reviewing and analyzing evidence, identifying, and defining issues, identifying root cause of issues, developing criteria, documenting client processes and procedures, and composing summary memos
  • Completes assignments such as audits, investigations, and other projects efficiently and effectively by the agreed-upon deadlines and within established budgets and informs Director/Audit Manager of potential variances in project completion dates
  • Monitors and reviews work products to ensure that working papers are complete and compliant with department and IIA standards, work is reviewed by the preliminary and final reviewer, and reviewer’s notes have been resolved and cleared
  • Prepares work papers, reports, and correspondence for assigned projects that are accurate, objective, clear, concise, constructive, complete, and timely
  • Helps to prepare documents for meetings such as kick-off meetings, status meetings and exit conferences to discuss audit objectives, scope and methodologies as well as to inform the auditee about audit results and conclusions, opportunities for improvement, areas of risk, problems identified and proposed recommendations for change
  • Documents work performed such as interviews, meetings, etc. in accordance with professional internal auditing standards and departmental policies and procedures to ensure that results and conclusions are adequately supported
  • Builds and maintains productive client relationships through professionalism, interactive communications and constructive responses to client needs


Qualifications:

  • Being fully vaccinated against COVID-19 is required for all employees unless approved for a medical or religious exemption
  • Bachelor’s degree in a business-related field required
  • CPA certification from the state of Texas preferred
  • CERT-CIA issued by The Institute of Internal Auditors preferred
  • 2 years’ experience in an internal audit and/or accounting environment required
  • Experience in auditing within the healthcare industry preferred


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