-
Senior Auditor
3 days ago
Quanex Houston, United StatesQuanex is looking for a Senior Auditor to join our team located in Houston, Texas. · The Senior Auditor participates in and leads a variety of internal audit assignments and projects including risk control assessments, financial audits, operational audits, internal financial inve ...
-
Senior Auditor
3 weeks ago
Creative Financial Staffing Houston, United StatesSenior Auditor · Rotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities · Why you should consider applying to this Senior Auditor role · Our client is a successful company doing business in 120 countries around the globe. · Diversity is an ...
-
Senior Auditor
4 weeks ago
Creative Financial Staffing (CFS) Houston, United StatesJob Description · Job DescriptionSenior Auditor · Rotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities · Why you should consider applying to this Senior Auditor role · Our client is a successful company doing business in 120 countries around ...
-
Senior Auditor
6 days ago
Quanex Building Products Houston, United StatesQuanex is looking for a Senior Auditor to join our team located in Houston, Texas. The Senior Auditor participates in and leads a variety of internal audit assignments and projects including: risk control assessments, financial audits, operational au Auditor, Audit, Senior, Accou ...
-
Senior Auditor
4 days ago
The Ladders Houston, United StatesQuanex is looking for aSenior Auditorto join our team located inHouston, Texas. · The Senior Auditor participates in and leads a variety of internal audit assignments and projects including: risk control assessments, financial audits, operational audits, internal financial inves ...
-
Senior Auditor
4 days ago
Creative Financial Staffing Houston, United StatesSenior Auditor · Rotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities · Why you should consider applying to this Senior Auditor role · Our client is a successful company doing business in 120 countries around the globe. · Diversity is an un ...
-
Senior Auditor
1 week ago
Archetype Permanent Solutions Houston, United StatesWe are seeking a Senior Internal Auditor to join our team. You'll play a pivotal role in enhancing organizational performance by providing top-quality auditing services, resulting in verified financial data, reduced costs, operational efficiency, and strengthened internal control ...
-
Senior IT Auditor
4 weeks ago
Occidental Petroleum Corporation Houston, United StatesTitle: Senior IT Auditor Location: United States-Texas-Houston Other Locations: · Description · Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., incl ...
-
Senior Auditor
1 week ago
Archetype Permanent Solutions Houston, United StatesJob Description · Job DescriptionWe are seeking a Senior Internal Auditor to join our team. You'll play a pivotal role in enhancing organizational performance by providing top-quality auditing services, resulting in verified financial data, reduced costs, operational efficiency, ...
-
Senior IT Auditor
3 weeks ago
Invesco Houston, United StatesAs one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehic ...
-
Senior Auditor
1 week ago
The Ladders Houston, United StatesAbout Houston-Galveston Area Council · The Houston-Galveston Area Council is one of the largest regional planning commissions in the country with a diverse service area of 13 counties and more than7million people. We are the pulse of our region addressing issues that cross city ...
-
Senior Auditor
3 weeks ago
CGS Federal (Contact Government Services) Houston, United StatesFayetteville, AR / · Fort Lauderdale, FL / · Fort Myers, FL / · Fort Smith, AR / · Houston, TX / · Huntsville, AL / · Kansas City, KS · Let the employer know what pronouns you use so that they can address you correctly. · Current company · Links · LinkedIn URL · Default Qu ...
-
Senior Internal Auditor
2 weeks ago
Creative Financial Staffing Houston, United StatesWhy join this organization as a Senior Internal Auditor? · AMAZING PTO - 4 weeks plus 12-15 holidays · 100% paid MDV · Tuition Reimbursement · Succession planning - they love to promote within · Salary range up to $95,000 · What you will be doing as a Senior Internal Auditor... · ...
-
Senior Technology Auditor
3 weeks ago
County of Harris Texas Houston, United StatesThe Internal Audit Division needs an experienced and motivated Senior Auditor in its Technology Audit Department. The ideal candidate will have great project management, interpersonal, security-oriented, and technological skills. As a Senior Technolo Technology, Auditor, Audit, A ...
-
Senior Technology Auditor
3 days ago
Auditor's Office Harris County, TX Houston, United StatesJob Description · Job DescriptionHarris County is the 3rd most populous county in the nation, providing numerous services to the community including public health services, disaster recovery, toll roads, flood mitigation, and justice administration. The Harris County Auditor's Of ...
-
Senior Healthcare Auditor
2 days ago
Auditor's Office Harris County, TX Houston, United StatesHarris County is the 3rd most populous county in the nation and provides numerous services to the community, including public health services, disaster recovery, toll roads, flood mitigation, and justice administration. The Harris County Auditor's Office is led by the County Audi ...
-
Senior Internal Auditor
4 days ago
Creative Financial Staffing Houston, United StatesJob Description · Job DescriptionWhy join this organization as a Senior Internal Auditor? · AMAZING PTO – 4 weeks plus 12-15 holidays · 100% paid MDV · Tuition Reimbursement · Succession planning – they love to promote within · Salary range up to $95,000 · What you will be doing ...
-
Senior Internal Auditor
2 weeks ago
Ledgent Finance & Accounting Houston, United StatesJob Description · Job DescriptionLedgent is working with a growing midstream company in downtown Houston, TX looking for a Senior Internal Auditor. The Auditor will work under the leadership of the Internal Audit Manager to provide independent and objective opinions on the organi ...
-
Senior Auditor
3 weeks ago
Creative Financial Staffing Houston, United StatesSenior Auditor · Rotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities · Why you should consider applying to this Senior Auditor role · Our client is a successful company doing business in 120 countries around the globe. · Diversity is an ...
-
Senior Auditor
4 weeks ago
County of Harris Texas Houston, United StatesThe Harris Health Internal Audit team of the Harris County Auditors Office needs an experienced and motivated Senior Auditor. The ideal candidate will have hospital audit experience and great project management, interpersonal, and compliance-oriente Auditor, Health, Audit, Audit ...
Senior Auditor - Houston, United States - Harris County
Description
The Harris Health Internal Audit team of the Harris County Auditor's Office needs an experienced and motivated Senior Auditor. The ideal candidate will have hospital audit experience and great project management, interpersonal, and compliance-oriented skills.As a Senior Auditor, you will play a critical role in providing Harris Health System with independent, objective assurance and consulting services.
The Harris Health System Senior Auditor will work under the direct leadership of the Audit Manager with support from the Audit DirectorThe Senior Auditor will:
Duties and Responsibilities:
Plan, execute, and report on health system audits to assess Harris Health System's adherence to laws, regulations, and internal policies.
Examine organizational policies, procedures, contracts, laws, and other relevant documentation to determine compliance and evaluate internal controls.
Analyze data and financial records to detect irregularities or non-compliance.
Prepare clear and concise audit reports that highlight findings, recommendations, and corrective actions.
Build effective relationships throughout Harris County as a trusted advisor.
Maintain current knowledge on Harris Health System and general healthcare operations to ensure Harris County's program remains effective.
Harris County is an Equal Opportunity Employer
If you need special services or accommodations, please call or email
.
This position is subject to a criminal history check. Only relevant convictions will be considered and, even when considered, may not automatically disqualify the candidate.
Education and
Experience:
B achelor's Degree in accounting or other related fields
from an accredited college or university.
Three (3+)
years of healthcare industry experience.
Certification:
Relevant professional certification, e.g., C IA, CPA, CISA or CFE
Knowledge, Skills, and Abilities:
Highly effective project management skills with the ability to adeptly handle multiple tasks.
Understanding of Institute of Internal Audit Standards, Texas and Local Government Code, applicable regulations and/or policies and procedures.
Exceptional ability to think critically and analyze complex issues and information.
Strong knowledge of Centers for Medicare and Medicaid Services Conditions of Participation, state and federal healthcare regulations, Health Insurance Portability and Accountability Act, and healthcare accreditation standards.
Strong written and verbal communication skills.Proficiency with Microsoft Office, electronic workpapers, and enterprise resource planning systems.
Ability to work in a fast-paced environment and consistently meet deadlines.
Well-developed interpersonal skills.
Ability to maintain a high degree of judgment, discretion, and confidentiality of sensitive information.
Ability to work independently and collaboratively in a team environment.
Willingness to take on additional tasks and projects outside of core areas of expertise.
NOTE
:
Qualifying education, experience, knowledge, and skills must be documented on your job application. You may attach a resume to the application as supporting documentation but
ONLY information stated on the application will be used for consideration. "See Resume"
will not be accepted for qualifications.
CIA or willingness to obtain is preferred.
Harris County is the 3rd most populous county in the nation and provides numerous services to the community, including public health services, disaster recovery, toll roads, flood mitigation, and justice administration.
The Harris County Auditor's Office is led by the County Auditor and includes the Accounting and Internal Audit divisions which are charged with financial oversight of the county.
The Internal Audit Division includes the Harris Health System Internal Audit team, which is the designated internal audit function for Harris Health System (Harris Health).
Harris Health is a fully integrated healthcare system that cares for all residents of Harris County and consists ofcommunity health centers
,
same-day clinics
, three multi-specialty clinic locations, a
dental
center, mobile health units, and two full-service hospitals:
Ben Taub Hospital and Lyndon B. Johnson Hospital (LBJ).
Ben Taub and LBJ are verified Level I and Level III trauma centers, respectively, and operate the two busiest emergency centers in the Houston area.
An average of 573 patients occupy Harris Health's hospital beds each day, and nearly 262,000 patients are seen in the system each year.
Additionally, Harris Health is a teaching system forBaylor College of Medicine
and The University of Texas Health Science Center at Houston.
If you want to use your skills and knowledge to protect public interest and enhance the public trust in County government, then consider applying for our Senior Auditor role on the Harris Health Internal Audit team
What We Offer Future Team Members
Competitive pay; up to $114,900.00 commensurate with experience.
Excellent benefits and wellness programs, including a zero-premium medical plan for employees. (spouse and dependent coverage available at a cost)
Outstanding retirement program.
Corporate memberships and discounts.
Hybrid telework.
Family-friendly workplace, including up to 12 weeks of Paid Parental Leave
Paid Time Off (accruals based on length of service) and sick leave.
11 paid holidays and 1 floating holiday.
Subsidized transit/commute.
Public Service Loan Forgiveness (PSLF) Qualifying Employer.
Opportunities for growth and professional development.
Nature of Work:
Physical requirements for the position are the ability to sit for extended periods of time and the ability to push/pull up to 50 lbs.
Occasional travel throughout Harris County will be required.
Hybrid telework schedule | Monday – Friday | 40 hrs. per week | Exempt.
May be required to work more than 40 hours during the workweek or on weekends when special projects or deadlines need to be met.
The mission of the Harris County Auditor's Office is to be an independent and progressive organization recognized for professionalism in carrying out the County Auditor's statutory duties and responsibilities.
The vision of the Harris County Auditor's Office is to create and maintain an environment of sound fiscal management and efficient financial operations at all levels of county government, while providing support to Commissioners Court, County Officials, Department Heads, and the public with the highest level of integrity and financial stewardship.
TO APPLY:
Interested applicants should apply by following the link below:
Employment may be contingent on passing a drug screen and meeting other standards.
Due to a high volume of applications positions may close prior to the advertised closing date or at the discretion of the Hiring Department.
&v=024){kind=logo}
