Senior Auditor at University of Kentucky – Lexington, Kentucky

BA

4 yrs

• Conduct internal audits and advisory engagements in accordance with professional standards to evaluate the adequacy and effectiveness of internal controls related to financial reporting and operational processes, and associated information systems.
• Formulate recommendations that ensure controls are adequate to protect the institution against fraud, waste and abuse.
• Review financial and operational processes for compliance with relevant University policies, Industry standards, State laws, and Federal regulations.
• Obtain and review financial reports, budget data, organization charts, computer reports, prior audit reports, correspondence files, departmental procedures manuals, and relevant legislation.
• Assign, review, and approve the work performed by other auditors.
• Objectively evaluating internal controls regarding healthcare financial and operational systems.
• Planning and executing audits, preparing detailed work papers, accurately analyzing data.
• Ensuring compliance with policies, procedures and applicable laws and regulations.
• Identifying opportunities for healthcare unit enhancements, internal efficiency, and effectiveness.
• Assist in audit report findings, conclusions, and recommendations for improvement.
• Collaboratively effectively with team members, departments, and units across the enterprise.
• Maintaining a high level of integrity and adherence to ethical standards in all audit activities.
• Participating in routine travel as part of audit assignments and engaging in virtual collaborative meetings to support cross-functional communication.