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Join UPMC Corporate Finance as an Internal Auditor, Associate!

Are you ready to make a significant impact in the world of healthcare finance? UPMC, a leader in healthcare innovation, is seeking a dynamic and detail-oriented Internal Auditor, Associate to join our Corporate Finance team. This position will be based out of the US Steel Tower in Pittsburgh, PA. In this full-time role, you will:

• Plan, execute, and report on audits to ensure adherence to internal policies and external regulations.

• Create and maintain detailed audit work papers to document findings and support audit conclusions.

• Collaborate with various departments to identify potential risks and recommend improvements.

• Analyze financial data to detect trends and provide actionable insights.

We offer a supportive and collaborative work environment, opportunities for professional growth, and the chance to make a meaningful impact on our organization. If you have a keen eye for detail, strong analytical skills, and a passion for excellence, we want to hear from you!

Apply today and be a part of a team that values integrity, innovation, and excellence.

Responsibilities:

Industry & Technology Skills

• Basic understanding of the audit process.

• Familiarity with GAAP, IIA, COSO, Six Sigma, fraud, and SOX.

• Basic understanding of healthcare terminology and industry risks.

• Ability to research and analyze new business processes to identify key controls and risks.

• Ability to create process flows of key activities and controls.

• Proficient in Microsoft Office, Audit Workpaper Software, and ACL.

Workpaper & Report/Deliverable Preparation

• Uses standard department templates and processes for audits.

• Creates testing steps to validate controls and risks.

• Completes workpapers on time and organizes evidence to support conclusions.

• Tracks and closes open items and review comments within timeframes.

• Identifies root causes of issues.

• Prepares first draft of audit reports with correct spelling, grammar, and organization.

• Tracks and performs follow-up for past audits.

Leadership Skills

• Participates in departmental special projects.

• Assists in maintaining department independence, professionalism, and reputation.

• Participates in departmental meetings.

• Interacts appropriately with clients, maintaining independence and selecting suitable meeting formats.

Departmental Goals and Time Management

• Contributes to departmental goals.

• Manages competing demands and completes work within budgeted hours.

• Meets departmental productivity goals.

• Proactively searches for additional tasks and projects during downtimes.

• Assists in identifying opportunities for process improvements within the department.

• Bachelor's degree in accounting, information technology, or related business field.

• Internship in accounting or auditing preferred.

• Technical skills, including strong knowledge of Word and Excel.

• Strong verbal and written communication skills. Licensure, Certifications, and Clearances:

• Act 34

UPMC is an Equal Opportunity Employer/Disability/Veteran