The Internal Senior Auditor is responsible for performing operating effectiveness testing for internal controls over financial reporting and performing audits of compliance, reporting, and operational areas as assigned. Reports directly and works closely with the Internal Audit Manager on internal control issues throughout the organization, including assistance with the annual risk assessment and annual audit plan..
Bachelors Degree preferred in Accounting or Business Administration.
Certified Internal Auditor designation preferred or parts passed
Three years in Internal or External Audit with some experience with health care organizations.
OTHER SKILLS: Communication
Above Average Verbal (Heavy Public Contact)
Writing /Composing (Reports)
Analytical, CRT, Mathematics,
Medical Terms, Research, Statistical, Word Processing, P.C., MS Word, MS Excel, MS Access
Ability to maintain an attitude of independent toward all District business
Ability to maintain confidentiality
Certified Internal Auditor and/or Certified Public Accountant designation preferred, but not required.
Internal Number: 143653
About Harris Health System
The Harris Health System is a fully integrated healthcare system that cares for all residents of Harris County, Texas. We are the first accredited healthcare institution in Harris County to be designated by the National Committee for Quality Assurance as a Patient-Centered Medical Home, and are one of the largest systems in the country to achieve the quality standard. Our system includes 23 community health centers, five school-based clinics, a dental center and dialysis center, mobile health units, a rehabilitation and specialty hospital and two full-service hospitals.Ben Taub Hospital is a world renowned Level I Trauma Center with 586 licensed acute-care beds and provides a wide range of specialty care outpatient services. Lyndon B. Johnson Hospital is a 328 licensed bed acute-care hospital with a newly expanded Level III trauma center and a distinguished regional center for neonatal intensive care for high-risk deliveries.Harris Health is a teaching system for Baylor College of Medicine and The University of Texas Health Science Center at Houston (UTHealth). We train the next generation of healthcare providers on the latest medical procedures and technological breakthroughs.With... our fully integrated electronic medical records system, we offer patients the convenience and assurance that their medical history is accurate, safe and available when and where it is needed. Our Medical Home designation ensures that we offer a full range of preventive, specialty and acute care services for the entire family.