Audit Manager – Health Sciences Job Vacancy in UCLA Los Angeles, CA – Updated today
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Full Details :
Company Name : UCLA
Location : Los Angeles, CA
Position :
Job Description : Technical management position responsible for coordinating and providing comprehensive audit and advisory services to the Health Sciences with an emphasis and specialization in the three UCLA Hospitals; Faculty Practice Group; and Schools of Medicine, Dentistry, Nursing, and Public Health, as well as the Neuropsychiatric Institute and various clinical research operational areas.
Percentage of Time:
100
Shift Start:
8:00 am
Shift End:
5:00 pm
Qualifications for Position
18
Records
Qualifications
Required/Preferred
Advanced working knowledge of the operational functions of hospitals, outpatient health care setting, and academic medical center operations; advanced working knowledge of professional health science schools, working knowledge of the health care regulatory environment.
Required
Knowledge of accounting principles and techniques, in addition to knowledge of the fundamentals of economics, commercial law, taxation, finance, statistical analysis, and electronic data processing.
Required
Knowledge of university policies/procedures relating to fund accounting principles and financial management, contracts and grants, payroll and personnel, purchasing, equipment management, and sales and service activities.
Can be trained
Demonstrated proficiency in initiating, performing and/or coordinating complex projects from planning stage through completion, exit conference, reporting, and follow-up.
Required
Substantive skill in analyzing information to define problems; identify patterns, tendencies, root causes, and relationships; formulate logical and objective conclusions; and develop creative and feasible solutions; knowledge of the inter-relationships of procedures and desired results.
Required
Understanding of general information technology controls covering Physical Security, Logical Security, Change/Problem Management, Disaster Recovery, Business Continuity, Project Management, and Application Development.
Required
Ability to recognize areas of internal control weaknesses and evaluate risks for determination of audit emphasis.
Required
Demonstrated advanced skill in applying established internal auditing standards, procedures, and techniques required in the performance of financial, operational, compliance, and/or special investigation audits.
Required
Demonstrated advanced skill in developing clear, concise, relevant audit programs as a basis for comprehensive audit coverage for highly complex areas/issues.
Required
Ability to work with limited guidance, setting priorities that accurately reflect relative importance of job responsibilities. Demonstrated skill in supervising audit teams, including delegating responsibility, training, and evaluating performance through project reviews.
Required
Demonstrated skill in supervising, training, and scheduling workflow to accomplish established objectives.
Required
Knowledge of improvements and current developments in internal audit standards, procedures, and techniques.
Required
Demonstrated skills in initiating and maintaining cooperative working relationships with staff members, management, other campus departments, and external parties. Demonstrated ability to work in a team modem, successfully collaborating with others.
Required
Demonstrated skill in communicating effectively with all levels of management, both on a one-to-one basis and in group presentations, stressing qualities of tact, discretion, and persuasiveness, to provide information, explain purpose and scope of audit procedures, substantiate audit results, convey recommendations, and provide consultative guidance.
Required
Demonstrated skill in writing concise, logical, grammatically correct reports and correspondence with the appropriate tone and perspective to describe findings, evaluations of efficiency and effectiveness, adequacy of controls, and recommendations for corrections or upgrade.
Required
Must hold professional certification in a related designation, e.g., CIA, CPA, CFE, CISA, CFSA, CFGM.
Required
Experience in Higher Education.
Preferred
Experience and background in healthcare.
Preferred
Additional Posting Information
Bargaining Unit:
99-Policy Covered
Application Deadline:
03-30-2022
External Posting Date:
This post is listed Under accountant jobs
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