Hershey, Pennsylvania
Hershey, Pennsylvania
New York, New York
Posted: 04-Jun-25
Location: Dallas, Texas
Categories:
Internal Number: 25009200
About Us
Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well.
Our Core Values are:
- We serve faithfully by doing what's right with a joyful heart.
- We never settle by constantly striving for better.
- We are in it together by supporting one another and those we serve.
- We make an impact by taking initiative and delivering exceptional experience.
Benefits
Our benefits are designed to help you live well no matter where you are on your journey. For full details on coverage and eligibility, visit the Baylor Scott & White Benefits Hub to explore our offerings, which may include:
- Eligibility on day 1 for all benefits
- Dollar-for-dollar 401(k) match, up to 5%
- Debt-free tuition assistance, offering access to many no-cost and low-cost degrees, certificates and more
- Immediate access to time off benefits
At Baylor Scott & White Health, your well-being is our top priority.
Note: Benefits may vary based on position type and/or level
Job Summary
This position manages planning, organizing, and directing work to complete projects on time and within budget.
Essential Functions of the Role
- Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and within budget.
- Identifies potential risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks.
- Assigns work program procedures and other audit tasks to auditors assisting on assigned projects.
- Serves as coach/mentor in the professional development of auditors.
- Evaluates the work of auditors on completion of projects.
- Performs work program procedures and other audit tasks as required.
- Reviews and approves all work papers to ensure completeness, proper documentation, and adequate support for conclusions.
- Meets regularly with both Internal Audit and client management throughout projects to discuss project status and specific issues identified.
- Prepares audit reports and reviews them with both Internal Audit and client management.
- Performs other duties as requested.
Belonging Statement
We believe that all people should feel welcomed, valued and supported, and that our workforce should be reflective of the communities we serve.
QUALIFICATIONS
- EDUCATION - Bachelor's
- EXPERIENCE - 4 Years of Experience