Talent.com
Senior Internal Auditor - Hybrid

Senior Internal Auditor - Hybrid

Houston MethodistHouston, TX, United States
10 hours ago
Job type
  • Full-time
Job description

Overview

At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the International Standards for the Professional Practice of Internal Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, safeguarding of assets, and the accuracy of reported financial activities. Formulates value-added and cost-effective recommendations for improvements to mitigate risks for presentation to department leadership. Supports governance by proactively assuring the organization about the state of the control environment. Serves as a mentor to more junior team members.

Houston Methodist Standard

HOUSTON METHODIST EXPERIENCE EXPECTATIONS

  • Provide personalized care and service by consistently demonstrating our I CARE values :

INTEGRITY : We are honest and ethical in all we say and do.

  • COMPASSION : We embrace the whole person including emotional, ethical, physical, and spiritual needs.
  • ACCOUNTABILITY : We hold ourselves accountable for all our actions.
  • RESPECT : We treat every individual as a person of worth, dignity, and value.
  • EXCELLENCE : We strive to be the best at what we do and a model for others to emulate.
  • Practices the Caring and Serving Model
  • Delivers personalized service using HM Service Standards
  • Provides for exceptional patient / customer experiences by following our Standards of Practice of always using Positive Language (AIDET, Managing Up, Key Words)
  • Intentionally collaborates with other healthcare professionals involved in patients / customers or employees' experiential journeys to ensure strong communication, ease of access to information, and a seamless experience
  • Involves patients (customers) in shift / handoff reports by enabling their participation in their plan of care as applicable to the given job
  • Actively supports the organization's vision, fulfills the mission and abides by the I CARE values

    • Responsibilities

    PEOPLE ESSENTIAL FUNCTIONS

  • Possesses strong communication and interpersonal relationship skills, including providing oral and / or written communication of audit commencement, objectives, status, and results to audit customers.
  • Provides Internal Audit management with periodic status reports regarding progress against the annual audit plan and other goals such as cycle time targets, issues identified, and barriers encountered.
  • Provides functional advice, training, and mentoring to more junior internal auditors.

    • SERVICE ESSENTIAL FUNCTIONS

  • Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits.
  • Displays a positive, helpful, and supportive attitude and demeanor with audit customers and maintains the department target customer satisfaction survey goal.
  • Proactively performs periodic follow-up of previously reported audit findings to assess resolution and corrective action taken.

    • QUALITY / SAFETY ESSENTIAL FUNCTIONS

  • Applies current internal control frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.
  • Independently creates concise and accurate written reports communicating audit results.

    • FINANCE ESSENTIAL FUNCTIONS

  • Independently performs risk assessments and develops risk-based audit approaches and establishes the preliminary scope of reviews.
  • Independently identifies and quantifies opportunities for improvement and develops formal audit recommendations that are value-added and cost-effective.
  • Utilizes time tracking reports to track audit completions. Maintains appropriate audit report cycle times and audit work paper documentation within established timelines in the appropriate audit system.

    • GROWTH / INNOVATION ESSENTIAL FUNCTIONS

  • Proactively seeks opportunities to enhance competency in current healthcare industry trends through networking with other audit leaders outside of the organization and through continuing education.
  • Actively seeks knowledge of new, automated, or more contemporary audit tools and techniques to increase departmental efficiency and effectiveness.

    • This job description is not intended to be all-inclusive; the employee will also perform other reasonably related business / job duties as assigned. Houston Methodist reserves the right to revise job duties and responsibilities as the need arises.

    Qualifications

    EDUCATION

  • Bachelor's Degree, preferably in Business, Finance or Accounting

    • WORK EXPERIENCE

  • Five years of internal auditing, accounting, public accounting or healthcare operations experience.
  • Healthcare experience preferred

    • License / Certification

    LICENSES AND CERTIFICATIONS - REQUIRED

  • N / A

    • LICENSES AND CERTIFICATIONS - PREFERRED

  • CPA - Certified Public Accountant - State Licensure OR
  • CIA - Certified Internal Auditor (IIA) OR
  • CFE - Certified Fraud Examiner (ACFE) OR
  • CHIAP - Certified Healthcare Internal Auditor (AIHC)

    • KSA / Supplemental Data

    KNOWLEDGE, SKILLS, AND ABILITIES

  • Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations
  • Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions of this job, especially with regard to activities impacting patient or employee safety or security
  • Ability to effectively communicate with patients, physicians, family members and co-workers in a manner consistent with a customer service focus and application of positive language principles
  • Successful project management skills.
  • Ability to multi-task and independently perform moderately complex audits within established timelines.
  • Self-motivated with inherent curiosity, tenacity, and ability to work both independently and in a team environment.
  • Demonstrates good interpersonal skills with excellent oral and written communication skills, and the ability to interact through all levels of the organization.
  • Professional handling of exposure to confidential / sensitive information requires strict confidentiality with no compromise, as well as honesty and integrity.
  • Intermediate industry and internal audit knowledge, skills, and ability to conduct audits including risk assessments, design and execution of audit procedures, reporting, and follow-up processes for moderately complex healthcare audit projects
  • Possesses an understanding of current internal control frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing
  • Ability to perform duties with limited direct supervision

    • SUPPLEMENTAL REQUIREMENTS

    WORK ATTIRE

  • Uniform No
  • Scrubs No
  • Business professional Yes
  • Other (department approved) No

    • ON-CALL

  • Note that employees may be required to be on-call during emergencies (ie. DIsaster, Severe Weather Events, etc) regardless of selection below.
  • On Call
  • No

    • TRAVEL

  • Travel specifications may vary by department
  • May require travel within the Houston Metropolitan area Yes
  • May require travel outside Houston Metropolitan area Yes

    • Company Profile

    Houston Methodist (HM) is one of the nation's leading health systems and academic medical centers. HM consists of eight hospitals : Houston Methodist Hospital, its flagship academic hospital in the heart of the Texas Medical Center, and seven community hospitals throughout the greater Houston metropolitan area. HM also includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing emergency rooms and outpatient facilities. Overall, HM employs over 25,000 employees. Houston Methodist is supported by a wide variety of business functions that operate at the system level to help enable clinical departments to provide the best patient care and service in a spiritual environment.

    In 2019 Houston Methodist and its physicians treat more than 6,333 international patients from more than 76 countries. Houston Methodist Global Health Care Services' consulting and education divisions also provide advisory services and training and development to health care organizations around the world.

    Create a job alert for this search

    Senior Internal Auditor • Houston, TX, United States

    Related jobs
    • Promoted
    • New!
    Internal Auditor, Senior

    Internal Auditor, Senior

    Kodiak Gas Services, LLCThe Woodlands, TX, United States
    Full-time
    JOIN THE PEOPLE POWERING KODIAK.Kodiak understands that our most valuable resource is our employees, and in order to provide industry-leading service and runtime, you must attract and retain premie...Show moreLast updated: 10 hours ago
    • Promoted
    Senior Auditor

    Senior Auditor

    CFSSugar Land, TX, United States
    Full-time
    Competitive salary with performance bonuses.Why You Should Consider Applying to This Senior Auditor Role : .Join a prestigious Fortune 500 company operating in 120 countries, with a rich 100-year leg...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Large Bank Internal Audit Manager (Temporary)

    Large Bank Internal Audit Manager (Temporary)

    CroweHouston, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    JobotHouston, TX, United States
    Full-time
    Our client, a Global player in the energy industry, is seeking a highly skilled and experienced Internal Auditor.This is a unique opportunity to join a dynamic team of professionals and contribute ...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    Waste ConnectionsThe Woodlands, TX, United States
    Full-time
    Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented.The Internal Audit Department looks for individuals who embrace servant leadership, an...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    FccuHouston, TX, United States
    Full-time +1
    We are currently seeking an Internal Auditor to join our Audit department located in the Copperfield area of northwest Houston. The Internal Auditor is responsible for the auditing Credit Union bran...Show moreLast updated: 10 hours ago
    Internal Auditor

    Internal Auditor

    MotivaUSA, Texas, Houston
    Full-time
    At Motiva, our employees' energy, passion, and dedication to excellence are what make us who we are and what allows us to generate energy that makes a house a home, gets us from point A to point B,...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    NESCO IncHouston, TX, United States
    Full-time
    Travel every other month for 2 weeks to Paris.Must have 4-8 yrs of Auditor exp.Do not submit Candidates with 10+ years of exp. Ideal for someone open to move to other positions.The Internal Auditor ...Show moreLast updated: 10 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    US Tech SolutionsHouston, TX, United States
    Full-time +1
    Location : Houston, TX 77077 (Hybrid).The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of CLIENT, a global technology company driving energy innovation for a...Show moreLast updated: 20 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    CFSSugar Land, TX, United States
    Full-time
    Why you should consider applying to this Internal Auditor role.Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement.They represent over...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Large Bank Capital Markets Internal Audit Senior Consultant

    Large Bank Capital Markets Internal Audit Senior Consultant

    CroweHouston, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    Motiva EnterprisesHouston, TX, United States
    Full-time
    At Motiva, our employees' energy, passion, and dedication to excellence are what make us who we are and what allows us to generate energy that makes a house a home, gets us from point A to point B,...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    Glass Family of CompaniesHouston, TX, United States
    Full-time
    Our client is a global leader in energy technology, providing cutting-edge solutions across the oil and gas industry.Operating in over 100 countries, they focus on digital innovation and sustainabl...Show moreLast updated: 10 hours ago
    • Promoted
    Internal Audit Senior

    Internal Audit Senior

    Black Stone Natural Resources Management CompanyHouston, TX, US
    Full-time
    The Internal Audit Senior position at Black Stone is responsible for supporting the Director, Internal Audit in executing the BSM’s risk-based audit plan, focusing on evaluating the design an...Show moreLast updated: 24 days ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    Nobilitas Group LLCHouston, TX, United States
    Full-time
    The Internal Auditor role is pivotal in evaluating the client company's financial and operational processes to ensure compliance, identify risks, and recommend improvements.They are responsible for...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Senior Auditor (IT)

    Senior Auditor (IT)

    Houston StaffingHouston, TX, US
    Full-time
    This position is based in our Houston, TX office located in the Galleria Office Tower 1 at 2700 Post Oak Blvd.IT Auditor will join the independent internal audit function at NuScale.This role will ...Show moreLast updated: 17 hours ago
    • Promoted
    • New!
    Internal Auditor - Houston

    Internal Auditor - Houston

    Genesis Technical Staffing, Inc.Houston, TX, United States
    Full-time
    Every other month for 2 weeks to Paris.The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend impro...Show moreLast updated: 10 hours ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Genesis Technical Staffing, Inc.Houston, TX, US
    Full-time
    Hybrid (2-3 days in office) .Ability to travel up to 2 weeks at a time & around 6 trips a year.The Internal Auditor role is pivotal in evaluating the company's financial and operationa...Show moreLast updated: 20 days ago