Staff Auditor

 
Position: Staff Auditor

Job ID: 162033

Location: US-TX-Houston

Department: Audit Services

Talent Area: Professional - Non-Clinical

Full/Part Time: Full-Time

Regular/Temporary: Regular

Shift: 8a-5p

About Texas Children's Hospital

Founded in 1996, Texas Children’s Health Plan is the nation's first health maintenance organization (HMO) created just for children. We provide STAR/Medicaid and Children's Health Insurance Program (CHIP) to pregnant women, teens, children and adults in Houston and surrounding areas. Currently, the Health Plan has more than 375,000 members who receive care from our network of more than 1,100 primary care physicians, 3,200 specialists, and 70 hospitals. Texas Children's Health Plan is also the largest combined STAR/CHIP Managed Care Organization in the Harris County service area.   To join our community of 14,000 dedicated team members, visit texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at infinitepassion.org.  At Texas Children’s Hospital, diversity, equity, and inclusion are at the core of our values and mission for the women and children that we serve. We are committed to providing a diverse and inclusive work environment for all faculty, staff and learners throughout our organization. We believe that each member of our one amazing team provides enrichment that allows us to create a lasting legacy for future employees of this great organization.   Texas Children’s is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at Texas Children's without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, gender identity, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

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 using a systematic, risk based, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. You will also provide 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
  • Maintains awareness of key information technology risks and controls and available technology-based audit techniques to perform assigned work and seeks input from IS auditor(s) or audit management as needed during the planning process
  • Identifies sufficient, reliable, relevant, and useful information as audit evidence to support results and conclusions
  • Documents audit evidence in the form of working papers according to departmental policies and procedures
  • Communicates audit information such as results and conclusions in accordance with professional auditing standards and departmental policies and procedures
  • Prepares work papers, reports, and correspondence for assigned projects that are accurate, objective, clear, concise, constructive, complete, and timely
  • Builds and maintains productive client relationships through professionalism, interactive communications and constructive responses to client needs
  • Participates actively in appropriate committees as assigned by department leadership


Qualifications:

Being fully vaccinated against COVID-19, including any booster dose(s) of the COVID-19 vaccine recommended by the Centers for Disease Control when eligible, is required for all employees at Texas Children’s, 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
  • CIA from 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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