USPI Senior Auditor – Hybrid based in Dallas, TX

Conifer Health Solutions • Dallas, TX

2d • Hybrid

About The Position

This is a senior-level position responsible for planning and performing various types of audits, including operations, financial, IT, compliance, and internal control audits. The primary goal is to ensure adequate internal controls and minimize company risk. The candidate must be based in Dallas, TX, and is required to be in the office a minimum of three days a week. The role involves a significant amount of travel.

Requirements

• Bachelor’s degree in business or healthcare, preferably in accounting or audit.
• Minimum of 3 years of experience in audit/accounting.
• Proficiency in Microsoft Office tools and general systems aptitude.
• Familiarity with Excel, ACL or analytic tools developing reports, report queries, audit rules.
• Knowledgeable of International Standards for the Professional Practice of Internal Auditing.
• Able to travel 25 – 30% of the time.
• Selected candidate will be required to pass Motor Vehicle Record check.

Nice To Haves

• Healthcare auditing experience a plus.
• Professional certification preferred.
• Team player who adds value while improving operations.
• Highly motivated who can multitask and meet assignment deadlines.
• Possesses excellent interpersonal and communication skills, including strong writing skills.

Responsibilities

• Prepare audit programs for manager review and evaluate results and findings upon audit completion.
• Conduct work in the field and office to accomplish audit objectives, demonstrating flexibility in responding to changes in assignments and job responsibilities.
• Make practical recommendations for process improvements, ensuring they reflect business understanding and are clearly presented to and agreed by management.
• Conduct audit follow-up and remediation testing activities.
• Communicate audit project results to management, operations personnel, company senior management, and the Audit Committee of the Board of Directors as requested.
• Learn, promote, and uphold the company’s policies and procedures.
• Adhere to the department’s quality assurance process for planning, analysis, documentation, and reporting on all audit projects.
• Stay abreast of best practices and introduce them to the organization’s business units and processes.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior