Senior Auditor

USF Health

Senior Auditor conducting complex audits, control reviews, and risk assessments for USF. Ensuring compliance with standards and processes, enhancing operational efficiency, and providing advisory services.

Posted 6/8/2026full-timeTampa • Florida • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

The Senior Auditor plans and performs complex operational, financial, and information systems audits, internal control reviews, risk assessments, and advisory projects for USF in accordance with professional standards.
Ensures appropriate controls exist, processes are efficient and accurate, and operating procedures are in compliance with laws, regulations, university policies, procedures, and best practices.
Identifies value-added internal control and business process improvement opportunities designed to strengthen financial and IT-related general controls and to improve operational efficiency and effectiveness.
Prepares reports of findings and makes recommendations to resolve conditions noted.
Candidate must have proven experience executing projects and engaging business partners to enhance the control environment.
This position has no overnight travel, minimal overtime, and offers flexible work hours.

Requirements

What you’ll need

A Bachelor’s degree in accounting or related field from an accredited university; a minimum of 3 years of internal or external auditing or equivalent experience; and CIA or CPA certification or equivalent.
Legal, Licensure, & USF Requirements: This position requires compliance with university policies on safeguarding confidential financial and personal information. A criminal background check will be required.
Preferred: Master's degree in a related field from an accredited university OR Bachelors and a minimum of 5 year of internal or external auditing or equivalent experience. Experience in auditing healthcare or higher education.

Benefits

Comp & perks

medical, dental and life insurance plans
retirement plan options
employee and dependent tuition programs
generous leave
hundreds of employee perks and discounts

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

operational auditingfinancial auditinginformation systems auditinginternal control reviewsrisk assessmentsbusiness process improvementreport preparationcontrol environment enhancement

Soft Skills

project executionengagement with business partnersanalytical thinkingproblem-solving

Certifications

CIACPA