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Staff Auditor | Audit Services

UF Health

Gainesville, Florida

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JOB DETAILS
JOB TYPE
Full-time
SKILLS
Accounting, Accounting Audit Software, Accounting Software, Analysis Skills, Auditing, Business Practices, CISA - Certified Information Systems Auditor, Certified Public Accountant (CPA), Communication Skills, Consulting, Corporate Policies, Corrective Action, Documentation, External Audit, Finance, Financial Accounting, Financial Analysis, Financial Audit, Financial Compliance, Financial Operations, Financial Policies, Financial Regulations, Financial Statements, Financial Systems, Generally Accepted Accounting Principles (GAAP), Healthcare, Institute of Internal Auditors (IIA), Internal Audit, Kronos Products, Leadership, Maintain Compliance, Microsoft Excel, Microsoft Office, Microsoft PowerPoint, Microsoft Word, Operational Audit, Operational Improvement, Operations Processes, Organizational Skills, Peoplesoft, Policy Evaluation, Problem Solving Skills, Process Improvement, Project/Program Management, Regulations, Regulatory Compliance, Reporting Skills, Risk Analysis, Risk Management, Team Player, Willing to Travel
LOCATION
Gainesville, Florida
POSTED
2 days ago
Overview:

Launch your healthcare audit career while helping improve operations across a leading healthcare system.

 

Work Style: Hybrid
Location: Gainesville or Jacksonville, FL 
FTE: Full-Time (1.0 FTE)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM

 

With supervision and guidance, perform basic audits or assist in the performance of complex audits and consulting engagements of assigned organizational or functional activities by reviewing the effectiveness of controls, records, operations, and procedures. Work will involve assistance to the external auditors. Requires travel to all UF Health Shands facilities. 

 

Ensures the accuracy and compliance of financial statements and records with relevant regulations and company policies. Involves evaluating internal controls, identifying risks or inefficiencies, and investigating discrepancies to recommend corrective actions. Prepares detailed reports summarizing findings and collaborates with various departments to implement improvements in financial processes. Requires monitoring ongoing compliance with financial regulations and supporting external auditors during financial audits.

Responsibilities:

Key Responsibilities

  • Ensures the accuracy and compliance of financial statements, records, and reporting.
  • Evaluates internal controls and identifies financial, operational, and compliance risks.
  • Investigates discrepancies and recommends corrective actions to improve processes and controls.
  • Prepares detailed audit reports, findings, and recommendations for management.
  • Collaborates with departments to implement process improvements and strengthen internal controls.
  • Monitors ongoing compliance with financial regulations, policies, and organizational standards.
  • Supports internal and external auditors during financial and regulatory audits.
  • Advises management on audit findings, risk mitigation strategies, and compliance improvements.
 
 
 

 

Qualifications:

Education

Must have one of the following paths:

- BS or BA in Accounting

- BS or BA in similar business field with exposure to finance and accounting principles

- BS or BA in another field but relevant project management, business or healthcare years of experience

 

 
 

Minimum Qualifications

  • 3+ years of experience in internal, external, financial, or operational auditing.
  • Knowledge of internal controls, risk assessment, and regulatory compliance standards.
  • Strong analytical, investigative, and problem-solving skills.
  • Experience preparing audit reports, documenting findings, and presenting recommendations.
  • Proficiency with audit software, Microsoft Excel, and other financial analysis tools.
 

Preferred Experience & Skills

• Minimum of two (2) years of direct healthcare industry experience preferred for related business degree candidates
• Minimum of three (3) years of experience in an accounting or auditing role preferred for non-business degree candidates
• Experience in a healthcare environment preferred
• Basic understanding of Generally Accepted Accounting Principles (GAAP) and Institute of Internal Auditor (IIA) Standards, or ability to obtain within six (6) months
• Strong proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint
• Experience with financial accounting systems required
• Experience with PeopleSoft, Epic, Kronos, ACL, and Teammate preferred
• Strong communication, organizational, and analytical skills
• Understanding of sound business practices and internal controls
• Ability to travel to UF Health Shands facilities as needed
• Interest in obtaining professional certification preferred, including CIA, CISA, or CPA
• Ability to work collaboratively while supporting professional growth and leadership development

Certification

• Interest in obtaining CIA, CISA, or CPA certification preferred

About the Company

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UF Health