Internal Auditor
: Job Details :

Join UPMC Corporate Finance as an Internal Auditor, Associate! Are you ready to make a significant impact in the world of healthcare finance? UPMC, a leader in healthcare innovation, is seeking a dynamic and detail-oriented Internal Auditor, Associate to join our Corporate Finance team. This position will be based out of the US Steel Tower in Pittsburgh, PA. In this full-time role, you will: Plan, execute, and report on audits to ensure adherence to internal policies and external regulations. Create and maintain detailed audit work papers to document findings and support audit conclusions. Collaborate with various departments to identify potential risks and recommend improvements. Analyze financial data to detect trends and provide actionable insights. We offer a supportive and collaborative work environment, opportunities for professional growth, and the chance to make a meaningful impact on our organization. If you have a keen eye for detail, strong analytical skills, and a passion for excellence, we want to hear from you! Apply today and be a part of a team that values integrity, innovation, and excellence. Responsibilities: Industry & Technology Skills Basic understanding of the audit process. Familiarity with GAAP, IIA, COSO, Six Sigma, fraud, and SOX. Basic understanding of healthcare terminology and industry risks. Ability to research and analyze new business processes to identify key controls and risks. Ability to create process flows of key activities and controls. Proficient in Microsoft Office, Audit Workpaper Software, and ACL. Workpaper & Report/Deliverable Preparation Uses standard department templates and processes for audits. Creates testing steps to validate controls and risks. Completes workpapers on time and organizes evidence to support conclusions. Tracks and closes open items and review comments within timeframes. Identifies root causes of issues. Prepares first draft of audit reports with correct spelling, grammar, and organization. Tracks and performs follow-up for past audits. Leadership Skills Participates in departmental special projects. Assists in maintaining department independence, professionalism, and reputation. Participates in departmental meetings. Interacts appropriately with clients, maintaining independence and selecting suitable meeting formats. Departmental Goals and Time Management Contributes to departmental goals. Manages competing demands and completes work within budgeted hours. Meets departmental productivity goals. Proactively searches for additional tasks and projects during downtimes. Assists in identifying opportunities for process improvements within the department.