Senior Auditor - Harris Health System - Harris County
Houston, TX
About the Job
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 Director.
The Harris Health System Senior Auditor will work under the direct leadership of the Audit Manager with support from the Audit Director.
Duties and Responsibilities:
- Plan, execute, and report on health system audits to assess Harris Health System’s adherence to laws, regulations, and internal policies.
- Conduct annual risk assessments to identify potential risks and develop strategies to mitigate the risks.
- 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
https://hrrm.harriscountytx.gov/Pages/EqualEmploymentOpportunityPlan.aspx
If you need special services or accommodations, please call (713) 274-5445 or email ADACoordinator@bmd.hctx.net.
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.
Job Type: Regular Full-time
Location: Houston, Texas
Agency: Auditor's Office
Source : Harris County