Director of Internal Audit
2 weeks ago
The Director of Internal Audit is responsible for leading the internal audit function at Baylor Scott & White Healthcare, ensuring the effectiveness and efficiency of our operations. This role requires a strong understanding of internal audit and control concepts, principles, and techniques, as well as knowledge of healthcare compliance practices and regulatory requirements.
Key Responsibilities
• Direct and coordinate internal audit activities, including identifying issues, developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures.
• Develop and implement internal audit policies, procedures, and practices to add structure and ensure adherence to standards for the professional practice of internal auditing.
• Prepare summary of audit findings for appropriate referral and followup to internal departments as well as external regulatory agencies.
• Develop and recommend annual internal audit project plans and budgets, allocate resources, and monitor outcomes relative to established standards and limits.
• Prepare and communicate the results of audit and consulting projects via written reports and oral presentations to management and the board of directors.
Requirements
• Bachelor's degree in accounting, finance, business, or related field preferred. Master's degree preferred.
• 5+ years of experience in internal audit, audit advisory, or related area dealing with complex regulatory environments.
• 1+ years of experience in a leadership role.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
• Certified Information Systems Auditor (CISA) preferred.
• Strong knowledge of internal audit and internal control concepts, principles, and techniques.
• Knowledge of healthcare compliance practices and regulatory requirements preferred.
• Excellent written and verbal communication skills.
Minimum Requirements
• Bachelor's Degree
• 5 years of experience
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