Top 25 Senior auditor Jobs in Coraopolis, Pa

Quality Assurance Operational Integrity, Senior (Hybrid)- Located in Pittsburgh, PA
UPMC —Pittsburgh, PA
- $32.85 - $56.83 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Writing skills
Senior Technology Risk Auditor
DICK'S Sporting Goods —Coraopolis, PA
- Full-time
- Background check
- Azure
- Windows
Healthcare Compliance Auditor, Senior I
UPMC —Pittsburgh, PA
- $32.85 - $56.83 an hour
- Full-time
- Hybrid work
- 7 years
- Microsoft Outlook
- RN License
Healthcare Operations Internal Auditor, Senior II
UPMC —Pittsburgh, PA
- $38.12 - $65.95 an hour
- Full-time
- Hybrid work
- 7 years
- Microsoft Outlook
- RN License
- Work from home
Senior Manager, Assurance
Forvis Mazars —Pittsburgh, PA
- Full-time
- 7 years
- CPA
- Master's degree
Quick Apply
Senior Associate, Assurance
Forvis Mazars —Pittsburgh, PA
- Full-time
- CPA
- Mid-level
- Master's degree
Quick Apply
Senior Manager - Internal Audit
DICK'S Sporting Goods —Coraopolis, PA
- Full-time
- Background check
- 7 years
- CPA
Senior Auditor
Maher Duessel —Pittsburgh, PA
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
6d
Senior Audit Manager
S&T Bank —Pittsburgh, PA
- $95,000 - $283,500 a year
- Full-time
- Research
- Office
- GAAP
- On-the-job training
Senior Staff Internal Audit
Synopsys —Canonsburg, PA
- $113,000 - $169,000 a year
- 6 years
- Oracle
- Computer Science
Staff Auditor or Senior Audit Associate
Urish Popeck & Co. —Pittsburgh, PA
- Online Application
- CPA
- Bachelor of Science
- Mid-level
Associate Auditor, External Audit and Assurance Services, Cranberry Township, PA
SR SNODGRASS PC —Cranberry Township, PA
- Full-time
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Disability insurance
Quick Apply
8d
Senior Internal Auditor
Fresh Del Monte Produce Company —Pittsburgh, PA
- Full-time
- Hybrid work
- Microsoft Word
- Spanish
- Microsoft Outlook
- Paid holidays
- Disability insurance
Quick Apply
Auditor, Senior Associate, Audit and Assurance Services - Cranberry Township, PA
SR SNODGRASS PC —Cranberry Township, PA
- Full-time
- CPA
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
8d
Senior Vice President, SOX Control & Compliance Manager
The Bank of New York Mellon Corporation —Pittsburgh, PA
- Full-time
- CPA
- Office
- Finance
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Pittsburgh, PA
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Audit Senior Accountant
Louis Plung & Company —Pittsburgh, PA
- Overtime
- CPA
- English
- Research
- On-the-job training
Senior LOB Risk Specialist - SOX and Internal Controls
PNC Financial Services Group —Pittsburgh, PA
- Full-time
- Office
- 3 years
- Bachelor's degree
- Wellness program
- Health savings account
Senior Accountant
Pantherx Specialty LLC —Pittsburgh, PA
- Full-time
- Hybrid work
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
13d
Sr. Accounting Assistant
Federated Hermes —Pittsburgh, PA
- Full-time
- Hybrid work
- Microsoft Word
- Research
- Mid-level
Quick Apply
6d

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Quality Assurance Operational Integrity, Senior (Hybrid)- Located in Pittsburgh, PA

UPMC -
Pittsburgh, PA

Apply Now

Job Details

Full-time
$32.85 - $56.83 an hour

Qualifications

Stakeholder relationship building

Full Job Description

UPMC Health Plan is seeking a Quality Assurance Operational Integrity, Senior position. This is a full time position working Monday through Friday daylight hour. This is a hybrid position consisting of working from home and in office, which is located in Pittsburgh, PA.

Conduct quality assurance, operational integrity assessments and specialized reviews, and/or external audit management across the Insurance Services Divisions’ portfolio of products, services, and functional departments, supporting ISD stakeholders and leadership to mitigate risks, ensure operational integrity, audit readiness/success and compliance in the achievement of initiatives, business goals, and objectives. The QA Analyst, Senior is primarily responsible for planning, executing, and reporting on complex/specialized targeted/focused reviews and business/operational/financial/IT controls, System Configuration, System implementations, SDLC testing validation, and Data File Validation or serving as the company liaison and project lead for all external audit activity across the ISD which includes executive and Board of Director reporting and communication. The QA Analyst, Senior controls multifunctional QAOI initiatives and workgroups or external audits focusing on specialized root cause analysis, and preparing actionable data reports that provides insight and value to ISD Stakeholders.

Responsibilities:

Audit Competency:

Assigned complex, highly-visible, high-risk, and critical focused process audits that have a high potential for impacts to members, providers, and UPMCHP's finances and reputation.
Successfully demonstrates advanced competency in executing the audit process, risk management, and selecting and applying statistical methodology for population sampling.
Utilizes source documentation to assess appropriate outcomes and integrity.
Performs extensive root cause analysis on complex assessments and business/financial/operational/IT controls.
Assists the QAOI Manager to ensure compliance with SOC1, SSAE, and SOX controls

Coordinator:

Assists the QAOI Manager with coordinating and assigning new audits.
Collaborates with QAOI leadership to develop and maintain a risk-based, second line of defense audit plan.
Serves as a peer or first reviewer of audit risk assessments, programs, workpapers, and reports.
Exhibits a professional demeanor in protecting and building the QAOI department's brand in meetings, workgroups, and other communications.
Mentors associate and intermediate analysts.
Remains cognizant of industry and regulatory changes to apply to risk-based audit plan.
Maintains working relationships with stakeholders across the ISD to remain abreast of changes that may create risks to the ISD.
Assists in identifying process improvements within the department

Bachelors degree and/or equivalent experience.
7 years experience (quality assurance, operational controls, risk management, auditing, or customer service) or CIA certification with 3 years related experience quality assurance, operational controls, risk management, auditing, or customer service.
Knowledge of a healthcare portfolio of products, services, and/or functional departments or experience auditing in a heavily regulated industry required.
Ability to comprehend and apply relevant information to tasks and assignments.
Detailed oriented with advanced critical thinking skills, advanced analytical skills, and solid project management skills.
Excellent oral, written, and reporting communication skills with advanced proficiencies in business writing concepts
Must possess a professional demeanor with the ability to manage multiple priorities and meet deadlines required.
Proficiency using MS Teams, Word, and Excel.

Ability to learn Visio and auditing technology.
Ability to apply data extraction and leverage data extraction tools.

Highly Preferred:

Advanced proficiency in Microsoft 365 Suite, particularly Microsoft Word and Excel.
Experienced in Governance Risk and Compliance platforms such as Archer, ServiceNow, OneTrust
CIA certification and 3 years of experience in the above skills.
Working knowledge of project management principles
Knowledge of healthcare portfolio of products, services, and/or functional departments highly preferred.
Demonstrated audit experience in a heavily regulated industry such as healthcare or finance is required.
Ability to manage multiple priorities and meet required deadlines

Licensure, Certifications, and Clearances:
CIA, Six Sigma, or Project Management preferred.

UPMC is an Equal Opportunity Employer/Disability/Veteran

Apply Now

Refine Your Search

senior auditor jobs in coraopolis, pa

Quality Assurance Operational Integrity, Senior (Hybrid)- Located in Pittsburgh, PA

Senior Technology Risk Auditor

Healthcare Compliance Auditor, Senior I

Healthcare Operations Internal Auditor, Senior II

Senior Manager, Assurance

Senior Associate, Assurance

Senior Manager - Internal Audit

Senior Auditor

Senior Audit Manager

Senior Staff Internal Audit

Staff Auditor or Senior Audit Associate

Associate Auditor, External Audit and Assurance Services, Cranberry Township, PA

Senior Internal Auditor

Auditor, Senior Associate, Audit and Assurance Services - Cranberry Township, PA

Senior Vice President, SOX Control & Compliance Manager

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Audit Senior Accountant

Senior LOB Risk Specialist - SOX and Internal Controls

Senior Accountant

Sr. Accounting Assistant

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