Internal Audit Manager
2 months ago
One of our clients is adding an Internal Audit Manager to their team Looking for someone who preferably has their CPA and has a blend of both public and industry audit. This role also has a REMOTE option.
Responsibilities:
- Develop comprehensive audit plans based on organizational risks and objectives.
- Manage direct reports, including project management, reviewing the work of others, skills development, and fostering a culture of continuous improvement.
- Assess and enhance internal control framework to ensure reliability of financial reporting.
- Prepare clear and concise audit reports outlining findings, recommendations, and management responses.
- Effectively communicate audit findings and recommendations to management.
- Collaborate and consult with management on special assignment, including accounting matters, compliance concerns, operational initiatives, and/or due diligence.
- Manage Internal Audit’s collaborative relationship with internal (control owners, hospital management, Corporate leadership) and external parties (external auditors, consultants).
- Bachelor’s degree in Accounting, Finance or related field
- CPA License preferred
- 5+ years of public accounting and/or industry internal audit experience
- Healthcare experience strongly preferred
- Demonstrated ability to lead project activities and mentor team members
- Strong written and oral communication skills
- Proven success executing an audit plan including planning, testing and reporting with a focus on process improvement
- Communicates results effectively to business owners
- Ability to proactively monitor and adapt to changing priorities
- Contribute to a positive team attitude and collaborative working environment
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