Location: Gainesville,FL, USA
Overview The Senior Auditor is responsible for completing assigned audits for the internal audit function for UF Health Shands Hospital in Gainesville and Jacksonville. Responsibilities include: - Completes quality audits/projects, with minimal supervision. - Assists with organizational risk assessments to ensure audits are performed in the highest risks areas of assigned audits. - Ensures assigned audits are scoped appropriately to focus on the most significant risks in the audit areas. - Ensures audits and projects are completed timely and efficiently, with minimal supervision. - Performs independent, complex audits and investigations by reviewing the effectiveness of controls, records, operations, and procedures. - Prepares workpaper documentation supporting audit work performed. - Prepares high quality written and verbal communication to audiences. - Continuously improves the operations of the Audit Services Department through innovation and strategy. Requires travel to all Shands facilities throughout Florida. Qualifications Minimum Education and Experience Requirements: - Bachelor's degree in Accounting, Finance, Business or Information Technology. - CIA, CPA or CISA preferred. - Three years of experience in audit (internal audit or public accounting) or 5 years of experience in a related field, such as accounting, project management or Information Technology. - Healthcare experience preferred. - Experience with Microsoft Office products. - Experience with Epic, Peoplesoft, Kronos, ACL and TeamMate preferred. Motor Vehicle Operator Designation: Employees in this position will operate vehicles for an assigned business purpose as a 'non-frequent driver' Licensure/Certification/Registration: CPA or CIA preferred