Internal Audit Manager at Bon Secours Health System in Remote
Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit performance, follow-up and ongoing communication of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. Responsible for ongoing communication and collaboration with key partners including (but not limited to) Corporate Responsibility, Legal, Finance, IT and Revenue Cycle. ESSENTIAL JOB FUNCTIONS Assists in risk assessment process and preparation of audit plan that focuses on high risk areas. Conducts independent audits according to the audit plan and develops appropriate documentation to support audit work performed. Measures and tracks the results of audits performed through action plan follow-up procedures. Prepares reports to management of findings and proposed action plans for each audit. Assists in the preparation of audit reports for presentations to management and governance; may present findings to management as appropriate. Communicates and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in progress and emerging issues in a timely and proactive manner. Keeps current on industry trends and areas of interest through utilization of industry research and knowledge resources. Displays a commitment to excellence, accuracy and thoroughness in all activities, and searches for ways to improve and promote quality Participates in department process improvement efforts. EMPLOYMENT QUALIFICATIONS REQUIRED MINIMUM EDUCATION:
Undergraduate Degree; Specialty/Major:
Business, accounting, management information systems or related area REQUIRED LICENSING/CERTIFICATION:
CISA, CPA and/or CIA MINIMUM
Qualifications:
Three to five years previous audit experience. OTHER KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Mental agility and strong communication skills regarding risk management and internal control issues.Self-starter able to work independently and efficiently in a partially remote environment.Ability to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls. OTHER KNOWLEDGE, SKILLS AND ABILITIES PREFERRED:
Solid analytical skills with the ability to look at the big picture impact; experience with project management a plus. Experience with electronic work papers; preferably an audit automated work paper system. Exposure to data analytics design or construction.Familiarity with Information Technology General Controls.
Salary Range:
$80K -- $100K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
Undergraduate Degree; Specialty/Major:
Business, accounting, management information systems or related area REQUIRED LICENSING/CERTIFICATION:
CISA, CPA and/or CIA MINIMUM
Qualifications:
Three to five years previous audit experience. OTHER KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Mental agility and strong communication skills regarding risk management and internal control issues.Self-starter able to work independently and efficiently in a partially remote environment.Ability to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls. OTHER KNOWLEDGE, SKILLS AND ABILITIES PREFERRED:
Solid analytical skills with the ability to look at the big picture impact; experience with project management a plus. Experience with electronic work papers; preferably an audit automated work paper system. Exposure to data analytics design or construction.Familiarity with Information Technology General Controls.
Salary Range:
$80K -- $100K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
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