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.
