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UMC Senior Internal Auditor

UMC Health System

Lubbock, TX
Job Code:
  • Financial Services
UMC Health System
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Job Details

Title: UMC Senior Internal Auditor
JobID: 5740
  • PART I - General Job / Performance Information
  • Education and Experience
    • Bachelor’s degree from an accredited college or university. Four years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation. A graduate degree in business administration, public administration, or a related field, or a second professional certification in a related area such as IT auditing, fraud auditing, or accounting may substitute for one year of required experience. The combination of a graduate degree and a second certification may substitute for two years of required experience.
  • Environmental / Working Conditions
    • N/A
  • Interaction with Other Departments and Other Relationships
    • Reports To: Director of Internal Audit and Internal Audit Manager
    • Coordinates With: Internal Audit Management, Division and Department Management, External and Contract Auditors
    • Supervises: Project Teams
  • Job Description
    • Performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to UMC’s management and staff; and providing key input to development of the risk-based annual internal audit plan. Provides training and coaching to internal audit staff. Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (“Standards”). Works independently under general supervision with considerable latitude for initiative and independent judgment.
  • Required Licensures / Certifications / Registrations
    • N/A
  • Physical Capabilities
    • N/A
  • Skills and Abilities
    • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices. Knowledge of the Standards and Code of Ethics.  Knowledge of risk management, control techniques and the COSO control framework. Knowledge of management information systems terminology, concepts, and practices.  Knowledge of industry program policies, procedures, regulations, and laws. Skill in conducting quality control reviews of audit work products.  Familiarity with the common indicators of fraud. Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.  Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.  Skill in negotiating issues and resolving problems.  Computer skills, including word processing, spreadsheet, systems documentation, audit packages, and other business software to prepare workpapers, reports, memos, summaries, and analyses. Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement. Ability to establish and maintain harmonious working relationships with customers, co-workers, staff, and external contacts, and work effectively in a professional team environment.

Job Type: Full time
Category: Management
Apply on the Company Site