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Senior Internal Auditor
The University of Kansas Health System. Lead and perform operational, financial, and compliance audits and special projects .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading operational, financial, and compliance audits while developing risk-based audit programs and providing actionable recommendations for internal control improvements. Proficient in data analysis and project management, with strong communication skills to effectively engage with leadership and stakeholders.
Highest-signal resume keywords
Certified Public Accountant (CPA)Public Accounting ExperienceInternal Auditing ExperienceData Analysis SkillsMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Operational AuditsFinancial AuditsCompliance AuditsRisk-Based Audit ProgramsAudit ProceduresAnalytical ToolsQuality Assurance ReviewsProject ManagementTime ManagementAttention to Detail
Soft Skills
Critical ThinkingCommunication SkillsInterpersonal SkillsSelf-MotivatedCollaborative Partner
Tools & Technologies
Microsoft ExcelMicrosoft Word
Certifications & Qualifications
Certified Public Accountant (CPA)
Industry Keywords
Internal Control AttestationAudit ReportsConfidentialityProcess ImprovementLeadership Engagement
About the role
Key responsibilities & impact- Lead and perform operational, financial, and compliance audits and special projects
- Lead internal control attestation projects and perform related audit work
- Develop risk-based audit programs, scopes, objectives, approaches, and time budgets
- Identify and utilize audit procedures and analytical tools
- Prepare work papers supporting audit objectives and conclusions
- Coordinate and communicate audit scope, progress, findings, and follow-up
- Provide recommendations to improve internal controls and efficiency
- Draft formal reports for Executive and other leadership
- Submit work papers and report drafts for System Director review and approval
- Follow up with auditees on leadership responses and recommendation implementation
- Assist with yearly external financial audit
- Review and perform quality assurance/peer reviews of other audit team members' work
- Serve as a resource for audits, special projects, and compliance initiatives
- Lead or assist with audit team process updates and improvements
- Lead or assist with presentations and education for internal and external audiences
Requirements
What you’ll need- High School Graduate
- Bachelors Degree in Accounting from an accredited College or University
- 2 or more years public accounting and/or internal auditing
- Certified Public Accountant (CPA) - State Board of Accountancy (active or willingness to activate inactive status) upon Hire
- Advanced English - Read, write, and speak English
- Strong and accurate attention to detail
- Robust critical thinking skills
- Ability to thrive in leading and performing responsibilities with minimal supervision
- Maintain confidentiality, trustworthiness, and integrity when accessing clinical and financial data
- Pro-active ability to learn new topics, identify risks and process improvement opportunities, and adapt to changing processes and technology
- Excellent listening, communication, and interpersonal skills across various mediums
- Proficient in Microsoft Office Products, including Excel and Word
- Skilled in data analysis
- Excel in project and time management
- Self-motivated, autonomous, and collaborative partner
Benefits
Comp & perks- Equal employment opportunity employer
- Reasonable accommodations for qualified individuals with disabilities
- Full-time employment