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Manager, Internal Audit
Job Opportunity at
Posted on Oct 10
Our Client is ranked among the best children’s hospitals by U.S. News & World Report. With more than a million patient visits a year, they leaed the way to healthier futures for children through quality patient care, education, advocacy, community service and medical discovery since 1890.
The Position: Manager, Internal Audit
The Manager Internal Audit organizes and oversees our Client’s Internal Audit function and provides consultative services to their departments as identified.
Duties and Responsibilities:
Adds value as a key member of management; understands the business, financials, industry, customers and strategy.
Supervises employees, provides direction, coaches, trains and develops, and manages performance to company goals and expectations.
Organizes and oversees Hospital’s Internal Audit function and provides consultative services to the Hospital departments as identified.
Provides the Audit Committee, management, and other hospital departments with ongoing assessments of the Hospital’s risk management processes and system of internal controls.
Monitors system wide strategic, financial, regulatory, reputational, and operational risks.
Reports analysis and testing results including any identified deficiencies to the Audit Committee on a quarterly basis as well as mitigation plans for identified deficiencies.
Works with other internal audit related positions in the Hospital to address and mitigate organizational risks as identified.
Works with the Board, Administration, and management with regards to internal control processes.
Is responsible for ensuring the Hospital’s (including subsidiaries) compliance with Medicare, Medicaid, and insurance laws, regulations/rules, administrative directions and determinations, and acceptable practices.
Works on special projects and analyses, preferably closely related to functions that are reviewed/audited by the individual.
Other duties as required.
Experience in auditing is required
Experience in Big 4 or larger auditing firm is preferred.
Experience in managing an audit function is required.
Experience in healthcare revenue cycle is preferred.
Experience in GAAP is required.
Experience in strong documentation skills is required.
Experience working with others both internally and externally regarding confidential information to avoid potential information exposure is required.
Travel and valid license required.
Experience working with all levels within an organization is required.
Experience in healthcare is preferred.
Proficiency in MS Office Outlook, Excel, Word or similar software is required.
Intermediate functions in Excel such as pivot tables, vlookup functions, etc is required.
SharePoint is preferred.
Education and Experience:
MUST BE A US CITIZEN OR POSSESS A GREEN CARD
Master's degree in Accounting, Business Administration, or related field
Professional degree in Architecture or related field is required.
Certification: AIA state registration is preferred.
Years of relevant experience: 5 to 7 years is preferred.
Experience in architectural, engineering and construction technology, theory, practices, and principles are required.
Ability to garner user input from, facilities staff, families, care givers, and researchers in a close collaborative environment.
Demonstrated skills in building positive relationships with senior leaders, managers and employees, and community leaders and members.
Ability to interpret, implement and develop policies and procedures
Ability to analyze and evaluate data and other qualitative inputs to establish capital and operating budgets.
Demonstrates confidentiality, excellent verbal, written and interpersonal communication skills, problem solving and sound decision making.
Experience evaluating customer needs and developing alternative planning solutions for establishing design direction is required.
Experience with building codes, environmental and life safety regulations are required.
Ability to interpret, implement and develop policies and procedures.
Experience in healthcare is preferred.
Proficiency in MS Office [Outlook, Excel, Word] or similar software is required. Revit, AutoCAD, Bluebeam experience is required.
Skills and Certifications:
CPA, CIA, or CISA
Do you have healthcare industry experience?
Do you have audit experience?
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