Director of Internal Audit

4 weeks ago


Dallas, Texas, United States Baylor Scott & White Healthcare Full time
Job Summary

The Director of Internal Audit will lead the internal audit function for Baylor Scott & White Health, responsible for planning, developing, and enforcing internal auditing projects to monitor risks, establish controls, and ensure compliance with laws and regulations. This role will direct and coordinate auditing of internal programs, systems, processes, and financial data, developing and implementing plans, policies, and procedures to improve efficiency and effectiveness.

Key Responsibilities

  • Direct internal audit function for assigned area of responsibility.
  • Develop and implement strategic and operational plans for internal audit programs.
  • Lead internal audit activities, including identifying issues, developing criteria, reviewing, and analyzing evidence.
  • Develop and implement internal audit policies, procedures, and practices.
  • Prepare summary of audit findings for referral and follow-up.
  • Develop and recommend annual internal audit project plans and budgets.
  • Prepare and communicate results of audit and consulting projects.

Requirements

  • Bachelor's degree in accounting, finance, business, or related field.
  • 5+ years of experience in internal audit, audit advisory, or related area.
  • 1+ years of experience in a leadership role.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.

What We Offer

Baylor Scott & White Health offers a competitive salary and benefits package, as well as opportunities for professional growth and development.

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