The University of Kansas Health System is a nonprofit healthcare provider that works with the University of Kansas Medical Center across patient care, research, and education. Its services span urgent care and specialized treatment, including cancer care at an NCI-designated center. The health system also supports residency and fellowship programs and promotes wellness for patients and healthcare professionals.
Senior Internal Auditor — Onsite in Kansas
Lead operational, financial, and compliance audits for The University of Kansas Health System. Assess controls, report findings, and review audit work.
Description
- Lead operational, financial, and compliance audits, along with special projects.
- Manage internal control attestation projects and conduct related audit work.
- Create risk-based audit programs, scopes, objectives, approaches, and time budgets.
- Select and apply audit procedures and analytical tools.
- Prepare work papers that support audit objectives and conclusions.
- Coordinate and communicate audit scope, progress, findings, and follow-up.
- Recommend ways to strengthen internal controls and improve efficiency.
- Draft formal reports for executives and other leaders.
- Submit work papers and draft reports to the System Director for review and approval.
- Follow up with auditees on leadership responses and implementation of recommendations.
- Support the annual external financial audit.
- Review colleagues’ work and conduct quality assurance and peer reviews.
- Advise on audits, special projects, and compliance initiatives.
- Lead or support updates and improvements to audit team processes.
- Lead or support presentations and training for internal and external audiences.
Requirements
- High school diploma or equivalent.
- Bachelor’s degree in accounting from an accredited college or university.
- At least two years of public accounting and/or internal auditing experience.
- Active CPA license, or willingness to reactivate an inactive license, upon hire.
- Advanced English proficiency, including reading, writing, and speaking.
- Strong attention to detail and accuracy.
- Sound critical thinking skills.
- Ability to lead and perform responsibilities with minimal supervision.
- Ability to maintain confidentiality, trustworthiness, and integrity when handling clinical and financial data.
- Proactive approach to learning new topics, identifying risks and process improvements, and adapting to changing processes and technology.
- Excellent listening, communication, and interpersonal skills across different communication channels.
- Proficiency with Microsoft Office, including Excel and Word.
- Data analysis skills.
- Strong project and time management skills.
- Self-motivated, independent, and collaborative.
Benefits
- Equal opportunity employer.
- Reasonable accommodations are available for qualified individuals with disabilities.
- Full-time employment.