Internal Audit Staff Auditor

Staff Auditor

Headquartered in King of Prussia, PA, Universal Health Services, Inc. is one of the nation's largest and most respected providers of hospital and healthcare services. The Corporate Internal Audit Department is seeking a dynamic and talented Staff Auditor. In collaboration with the Manager of Internal Audit, the Staff Auditor will assist in executing business process audits across multiple business divisions, supporting the Sarbanes-Oxley compliance program, and contributing to IT SOX audits. The Staff Auditor will conduct walkthroughs, document key processes and controls, perform audit testing procedures, and communicate findings and results to process owners. Additionally, assist with the completion of selected operational audits for the audit year. Ensure audit procedures performed fulfill the purposes and responsibilities established in the department to 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.

Planning Scope and Procedures: Aid in planning with various stakeholders to conduct business process audits.

Identify and Evaluate Controls: Participate in and document annual walkthrough meetings with various stakeholders.

Execute audit work programs for SOX audits and operational audits as assigned in a timely manner and with adequate supporting documentation for test work, findings, and corrective action plans.

Effectively communicate audit findings with various stakeholders by preparing an audit report and discussing the findings, with assistance as needed.

Execute assignments discreetly, effectively, efficiently and as directed in sensitive or confidential circumstances.

Bachelor's degree in Accounting, Finance, Business Administration or related field is required.

Awareness of SOX and audit frameworks and standards, including COSO and Institute of Internal Auditors (IIA) Standards.

Working knowledge of Microsoft Office applications.

Excellent presentation, relationship building, and interaction skills.

Travel Requirements: Up to 25% domestic US travel (depending on projects).

Growth and development opportunities within UHS and its subsidiaries

• Excellent Medical, Dental, Vision and Prescription Drug Plan
• 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.