Summary: Performs operational and financial audits to identify cost saving situations, correct wasteful expenditures, and initiate recovery. Conducts fraud investigations. May lead audit teams as necessary.
Responsibilities: Prepares the Audit Plan for the fiscal year, accommodating unexpected auditing as needed. Reviews soundness, adequacy, and application of financial and operating controls. Assesses the efficiency of resource use. Identifies wasteful expenditures, over payments, and revenue enhancements and initiates recovery. Makes recommendations on and may implement corrective actions.
Analyzes information to calculate the dollar value of loss sustained. Develops evidentiary matter to support the conclusions reached. Recommends corrective action to prevent recurrence. Conducts interviews and obtains written statements. Defers personnel actions from results of audits to Human Resources and supervisor.
Coordinates investigation efforts with law enforcement. Produces audit and investigation findings that are supported by documentation.
Produces written reports, including specific, obtainable recommendations. Communicates in a clear and non-confrontational manner with staff. Conducts audits to identify patient care and satisfaction issues and makes recommendations for improvement.
Within scope of job, requires critical thinking skills, decisive judgement and the ability to work with minimal supervision. Must be able to work in a fast-paced environment and take appropriate action.
Minimum Required Education: Bachelor's Degree in Accounting or Finance.
Required Licensure/Certification: None Required. Preferred: Certification in Accounting/Auditing (CPA, CIA or CFE).
Minimum Experience: 3 years of auditing, or health care financial management experience including 2 years of auditing or public accounting. Preferred: 2 years of hospital experience in Operations or Finance.
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We believe in something different: a focus on the individuality of every person. In big ways and small, we exist to improve the extraordinary lives of all those we serve. As Colorado's largest and most innovative health care system, we as a team deliver on the commitent to provide the best possible experience for our patients and their families. We foster a true human connection and give people the freedom to live extraordinary lives. A career at UCHealth is more than a job, it's a passion.
Going beyond quality requires the perfect balance of talent, integrity, drive and intellectual curiosity. We are looking for individuals who recognize, like us, that the world of medicine is ever-changing and are motivated to do what is right, not what is easy. We support creativity and curiosity so that each of us can find the extraordinary qualities within ourselves. At UCHealth, we'll do everything in our power to make sure you grow and have a meaningful career. There's no limits to your potential here.
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UCHealth recognizes and appreciates the rich array of talents and perspectives that equal employment and diversity can offer our institution. As an affirmative action/equal opportunity employer, UCHealth is committed to making all employment decisions based on valid requirements. No applicant shall be discriminated against in any terms, conditions or privileges of employment or otherwise be discriminated against because of the individual's race, creed, color, religion, gender, national origin or ancestry, age, mental or physical disability, sexual orientation, gender identity, transgender status, genetic information or veteran status. UCHealth does not discriminate against any "qualified applicant with a disability" as defined under the Americans with Disabilities Act and will make reasonable accommodations, when they do not impose an undue hardship on the organization.
Internal Number: 5586
With award-winning hospitals and facilities serving the entire Front Range, University of Colorado Health is the state’s largest and most innovative health system. By integrating the strengths of academic medicine with the finest community health care, we’re able to push the boundaries of medicine and offer our employees endless career opportunities. Here, there are no limits, except those you place on yourself. Everyone is united by their passion for discovery and their commitment to improving patients’ lives.