Internal Audit Director

4 days ago


Dallas, Texas, United States Baylor Scott & White Health Full time
Job Description

At Baylor Scott & White Health, we are seeking a highly skilled and experienced Internal Audit Director to join our team. This is a critical role that requires a strong understanding of internal audit and risk management principles, as well as excellent leadership and communication skills.

The successful candidate will be responsible for leading our internal audit function, which includes planning, developing, and implementing audit programs to ensure the effectiveness and efficiency of our operations. This will involve identifying and evaluating risks, developing audit plans, and conducting audits to ensure compliance with laws and regulations.

The Internal Audit Director will also be responsible for developing and implementing policies and procedures to ensure the integrity of our financial and operational processes. This will involve working closely with our executive leadership, operations, legal, risk management, finance, and Information Security teams to ensure that our audit activities are aligned with our overall business objectives.

The ideal candidate will have a strong background in internal audit and risk management, with a minimum of 5 years of experience in a similar role. A bachelor's degree in accounting, finance, business, or a related field is preferred. The successful candidate will also have excellent communication and leadership skills, with the ability to work effectively with senior leadership and other stakeholders.

Key Responsibilities:

  • Lead the internal audit function, including planning, developing, and implementing audit programs
  • Identify and evaluate risks, and develop audit plans to ensure compliance with laws and regulations
  • Develop and implement policies and procedures to ensure the integrity of our financial and operational processes
  • Work closely with executive leadership, operations, legal, risk management, finance, and Information Security teams to ensure that our audit activities are aligned with our overall business objectives
  • Prepare and communicate the results of audit and consulting projects via written reports and oral presentations to management and the board of directors

Requirements:

  • Strong background in internal audit and risk management
  • Minimum of 5 years of experience in a similar role
  • Bachelor's degree in accounting, finance, business, or a related field
  • Excellent communication and leadership skills


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