Senior Auditor

Responsibilities

Headquartered in King of Prussia, PA, Universal Health Services, Inc. (NYSE: UHS) is one of the nation’s largest and most respected providers of hospital and healthcare services. Since our founding in 1979, UHS has grown steadily into a premier Fortune 500® corporation perennially recognized by multiple esteemed national rating entities. Through its subsidiaries, UHS operates inpatient acute care facilities, inpatient behavioral health facilities, outpatient and other facilities, nationwide virtual behavioral health services, an insurance offering, a physician network and various related services with physical locations in the U.S., Puerto Rico, Ireland and United Kingdom.

The Corporate Internal Audit department is seeking a dynamic and talented Assistant Manager – BH Clinical Applications

In collaboration with the Lead Auditor and Manager - Internal Audit, the Senior Auditor will assist in the execution of the Sarbanes‑Oxley compliance process via the completion of process walkthroughs, documentation of processes, completion of testing procedures, communication of results to process owners, assistance with the development of audit reports, and participation in providing training/coaching to staff auditors. Assistance in the completion of selected Operational audits as needed.

The Senior Auditor will demonstrate a deeper knowledge of the audit methodology, approach, and business processes which will present the opportunity for greater independence in work and decision making. Timely and effective communication to management is essential. 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.

• In collaboration with the Lead Auditor and Assistant Director of Internal Audit perform data analytics to aide in the development of the scoping and selection process of SOX audits.
• Develop audit testing procedures relevant to risk and test objectives.
• Coordinate and prepare documentation request lists for financially significant process audits and manage them accordingly.
• Clearly and concisely communicate assigned tasks to audit team to ensure efficient and adequate results.

• Ensure successful completion of assigned audit engagements, inclusive of preplanning and wrap up activities.
• Ensure compliance with established internal control procedures by reviewing and analyzing supporting documentation.
• Effectively communicate audit findings with various stakeholders.
• Execute audit work programs as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.
• Manage assignments in accordance with the projected timelines and update the audit schedule on a routine basis.

• Prepare a summary of issues and draft a comprehensive audit report that is well-written and supported by the work papers.
• Discuss conclusions with various stakeholders.

• Execute assignments discreetly, effectively, efficiently and as directed in sensitive or confidential circumstances.
• Provide input for aspects of special projects based upon experience.

• Supervise staff auditors assigned to various audits, while providing timely guidance and thorough review of deliverables. Train and coach staff to create a positive learning and working environment and to assist in the promotion of upward growth for the department.

• Required:
  
  Bachelor’s degree in…