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Universal Health Services, Inc. - Corporate Office
King of Prussia, PA | Full Time
$139k-170k (estimate)
4 Months Ago
Lead Auditor
$139k-170k (estimate)
Full Time 4 Months Ago
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Universal Health Services, Inc. - Corporate Office is Hiring a Lead Auditor Near King of Prussia, PA

Responsibilities:
One of the nation’s largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were over $11 billion in 2020. In 2021, UHS was again recognized as one of the World’s Most Admired Companies by Fortune; and listed in Forbes ranking of U.S.’ Largest Public Companies. Headquartered in King of Prussia, PA, UHS has over 89,000 employees and continues to grow through its subsidiaries. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. states, Washington, D.C., Puerto Rico and the United Kingdom. www.uhsinc.com
The Corporate Internal Audit department is seeking a dynamic and talented Lead Auditor.
In collaboration with the Assistant Director of Internal Audit, the Lead Auditor will execute the Sarbanes-Oxley compliance process via the completion of process walkthroughs, documentation of processes, completion of testing procedures, communication of results to process owners, and development of audit reports. Responsible for all aspects of project management including staff training as well as the thorough review and timely completion of work product. Assistance in the completion of selected Operational audits as needed. The Lead Auditor works independently, demonstrates sound judgment in decision making, and effectively communicates items of importance to management in a timely manner. Ensure audit procedures performed fulfill the purposes and responsibilities established in the department and conform to the COSO Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization. The Lead Auditor will also oversee and supervise the IT SOX Audits and interface with the Director of Internal Audit IT and Analytics.

Key Responsibilities include:

Planning Scope and Procedures:
  • Assist in the development and execution of the annual Internal Audit Plan. Provide input in the selection and development of appropriate audit procedures while considering applicable risks and controls. Evaluate approach and propose changes to make process more effective/efficient. (i.e. expand scope coverage or incorporate use of analytic tools.). Identify risks and controls for business processes and IT.
  • Assist in the development of audit programs and procedures as well as continually review these processes.
  • Identify, evaluate, and explain risks and controls for business processes and IT.
  • Research new audit areas, risks, and technologies and compile audit programs or steps to evaluate controls.
  • Review and analyze methodologies to ensure consistent application and use of analytic tools.

Report Preparation/ Review:
  • Coordinate the timely completion and review of work papers for each audit to ensure there is adequate supporting documentation for test work performed, findings and any corrective actions proposed.
  • Prepare a comprehensive audit report that is well-written and supported in the work papers, otherwise directly performs these duties. Communicate items to the business process owners. Participate in meetings with senior management as requested/required. Participate in meetings with external auditors.
  • Timely complete and review work papers for each audit to ensure there is adequate supporting documentation for test work performed, findings and any corrective actions proposed.
  • Review summaries of issues identified as well as process improvement recommendations and impact of controls deficiencies.
  • Review comprehensive audit reports that are well-written and supported by the work papers.
  • Thoroughly discuss implications of deficiencies on both the technology and business process environments with various process owners.
  • Participate in meetings with more tenured management.
Identify and Evaluate Controls:
  • Document controls or perform expert review of work completed by staff/senior auditors.
  • Evaluate the effectiveness of controls over business processes and IT, document work performed, and report conclusions and recommendations to management.
  • Execute audit work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
  • Exercise good judgment by considering all of the facts and circumstances involved as well as their strategic impact.
Trainer:
  • Assist with staff training to create a positive learning and working environment.
  • Actively review and provide feedback to less experienced staff on their work product.
  • Identify areas of departmental knowledge deficiency and propose training opportunities for staff.
  • Seek out feedback from various process owners on the audit process and areas of improvement.

Special Projects/Investigations:
  • Execute assignments discreetly, effectively, and efficiently in sensitive or confidential circumstances.
  • Provide input for aspects of special projects based upon experience.
Qualifications:
Position Requirements:
  • Bachelor’s degree with five to eight years of related work experience of which five years must be auditing experience and at least three years Sarbanes-Oxley 404 testing.
  • Preferred professional certification [e.g., Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Master’s degree.
  • Working knowledge of Windows, Word, data analytics (i.e. ACL), Excel.
  • Detailed knowledge of general control requirements using the COSO framework and meeting the annual Sarbanes – Oxley 404 requirements.
  • Knowledge of the healthcare industry compliance requirements.
  • Proactively interact with key process owners to gather information, resolve problems, and make recommendations for business and process improvements.
  • Strong organizational skill and attention to detail.
  • Strong leadership, training, and mentoring skills.
  • Excellent project management, analytical, interpersonal, oral and written communication skills.
  • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
  • Ability to thrive in a dynamic team environment.
  • Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
  • Train and mentor staff and senior auditors during the audit process.
  • Staying abreast of latest developments and ensuring professional development through ongoing education.
  • Perform Internal Audit operational related projects, while working collaboratively with various internal audit department members.
Travel Requirements: Up to 25% domestic US travel (depending on projects).

This opportunity provides the following:
  • Challenging and rewarding work environment
  • Growth and development opportunities within UHS and its subsidiaries
  • Competitive Compensation
  • Excellent Medical, Dental, Vision and Prescription Drug Plan
  • 401k plan with company match
  • Generous Paid Time Off
  • UHS is a registered trademark of UHS of Delaware, Inc., the management company for Universal Health Services, Inc. and a wholly-owned subsidiary of Universal Health Services, Inc. Universal Health Services, Inc. is a holding company and operates through its subsidiaries including its management company, UHS of Delaware, Inc. All healthcare and management operations are conducted by subsidiaries of Universal Health Services, Inc. To the extent any reference to "UHS or UHS facilities" on this website including any statements, articles or other publications contained herein relates to our healthcare or management operations it is referring to Universal Health Services' subsidiaries including UHS of Delaware. Further, the terms "we," "us," "our" or "the company" in such context similarly refer to the operations of Universal Health Services' subsidiaries including UHS of Delaware. Any employment referenced in this website is not with Universal Health Services, Inc. but solely with one of its subsidiaries including but not limited to UHS of Delaware, Inc.
UHS is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at UHS via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of UHS. No fee will be paid in the event the candidate is hired by UHS as a result of the referral or through other means.
EEO Statement
All UHS subsidiaries are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates. UHS subsidiaries are equal opportunity employers and as such, openly support and fully commit to recruitment, selection, placement, promotion and compensation of individuals without regard to race, color, religion, age, sex (including pregnancy, gender identity, and sexual orientation), genetic information, national origin, disability status, protected veteran status or any other characteristic protected by federal, state or local laws.
We believe that diversity and inclusion among our teammates is critical to our success.
Notice
At UHS and all our subsidiaries, our Human Resources departments and recruiters are here to help prospective candidates by matching skillset and experience with the best possible career path at UHS and our subsidiaries. We take pride in creating a highly efficient and best in class candidate experience. During the recruitment process, no recruiter or employee will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via email. The recruiters will not email you from a public webmail client like Hotmail, Gmail, Yahoo Mail, etc. If you are suspicious of a job posting or job-related email mentioning UHS or its subsidiaries, let us know by contacting us at: https://uhs.alertline.com or 1-800-852-3449.

Job Summary

JOB TYPE

Full Time

SALARY

$139k-170k (estimate)

POST DATE

01/16/2024

EXPIRATION DATE

01/12/2025

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