Auditor

• Independently plan, coordinate, and execute reviews of processes or activities of Houston Methodist entities
• Evaluate risks in achieving organizational objectives, including adequacy of internal controls, compliance, adherence to policies, asset safeguarding, and accuracy of reported financial activities
• Formulate value-added, cost-effective recommendations for improvements and present to department leadership
• Support governance by assuring the organization about the state of the control environment
• Serve as a mentor to more junior team members and provide functional advice, training, and mentoring
• Provide audit commencement, objectives, status, and results communications to audit customers and periodic status reports to Internal Audit management
• Conduct healthcare, financial, compliance and operational internal audits and act as an internal controls consultant
• Evaluate basic controls over information systems encountered during operational audits
• Proactively perform follow-up of previously reported audit findings to assess resolution and corrective action
• Apply internal control frameworks (COSO, COBIT, IIA Standards) and independently create concise written audit reports
• Perform risk assessments, develop risk-based audit approaches, establish scope, identify and quantify opportunities for improvement
• Maintain audit report cycle times and audit work paper documentation; utilize time tracking reports
• Proactively pursue continuing education and seek new automated audit tools and techniques to enhance efficiency

Senior Internal Auditor

Clinical Validation Auditor III

Part-Time Premium Field Auditor – Hybrid

Claims Auditor

Independent Contractor – Collision Center Auditor

Service Auditor