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