One of the nation's largest and most respected hospital companies, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Steadily growing from a startup to an esteemed Fortune 500 corporation, UHS today has annual revenue nearing $10 billion. In 2017, UHS was recognized as one of the World's Most Admired Companies by Fortune; ranked #276 on the Fortune 500, and listed #275 in Forbes inaugural ranking of America's Top 500 Public Companies.
Our operating philosophy is as effective today as it was 40 years ago: Build or acquire high quality hospitals in rapidly growing markets, invest in the people and equipment needed to allow each facility to thrive, and become the leading healthcare provider in each community we serve.
Headquartered in King of Prussia, PA, UHS has more than 81,000 employees and through its subsidiaries operates more than 320 acute care hospitals, behavioral health facilities and ambulatory centers in the United States, Puerto Rico, the U.S. Virgin Islands and the United Kingdom.
In collaboration with the Lead Auditor and Assistant Director of Internal Audit, the Staff Auditor will assist in the execution of the Sarbanes-Oxley compliance process by performing walkthroughs, documentation of processes, completing testing procedures, and communicating results to process owners. Additionally, assistance in the completion of selected Operational audits for the audit year would be required.
Essential Job Duties
Assist with the development of audit scope as well as selection and development of appropriate audit procedures with the input of the Assistant Director/Director
Demonstrate a comprehension of Company policies and have a firm understanding of management's controls to ensure auditing standards are satisfied
Ensure compliance with established internal control procedures by reviewing and analyzing supporting documentation
Effectively communicate audit findings with various stakeholders by preparing an audit report and discussing the findings
Manage workload in accordance to the projected timelines and update the audit schedule on a routine basis
Complete audit projects by ensuring that documentation requests are being fulfilled and coordinate completion of open or outstanding requests with various stakeholders