Director of Internal Audit

5 days ago


Scottsdale, Arizona, United States HonorHealth Full time
Job Summary

As a key member of the HonorHealth team, the Director of Internal Audit will oversee the advisory function on internal auditing and systems accounts, providing an independent review and appraisal of the fiscal and administrative operations of the institution.

Key Responsibilities
  • Develop and Implement Audit Plans
    • Develop annual audit work plans based on risk assessment and industry best practices.
    • Coordinate and oversee the progression and scope of internal audits, investigations, and COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants.
  • Lead and Manage Audit Team
    • Oversee direct reports and ensure adequate staffing levels, including hiring, onboarding, evaluating, managing performance, coaching, and developing employees.
    • Foster relationships with process owners and ensure alignment of goals with HonorHealth's mission, vision, and values.
  • Communicate and Report Findings
    • Report high-risk findings to applicable committees and boards within HonorHealth.
    • Advise management and governance on current practices that are not consistent with regulatory requirements, company policies, and industry best practices.
  • Stay Current with Industry Regulations and Best Practices
    • Organize and execute developing and implementing department procedures to ensure adherence to professional standards.
    • Stay current with industry regulations and best practices.
Qualifications
  • Education
    • Bachelor's Degree in Business Administration, Finance, or Accounting required.
  • Experience
    • 10 years of management experience in finance, accounting, operations, audit, or consulting, with at least 5 years in a hospital internal audit/compliance audit department or with a public accounting/consulting firm in a healthcare auditing role required.
    • 3 years of management/supervisory role required.
  • Licenses and Certifications
    • Audit-related professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) required.


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