Internal Audit Manager

19 hours ago


Memphis, Tennessee, United States Baptist Memorial Full time
Job Summary

We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Baptist Memorial Health Care. As a key member of our Corporate Audit and Consultation department, you will be responsible for leading internal audits, ensuring compliance with regulatory requirements, and providing expert guidance on internal controls.

Key Responsibilities
  • Plan, manage, and perform internal audits of entities, departmental operations, and processes
  • Develop audit programs and provide guidance to audit staff
  • Review work of staff assigned to projects to ensure completeness, accuracy, and validity
  • Perform compliance investigations and internal control testing
  • Assist the external audit firm with internal control testing and substantive testing
  • Participate in financial systems implementation efforts to ensure adequate controls
  • Provide leadership and facilitate communication among staff to enhance employee skills and customer satisfaction
Requirements
  • Knowledge of accounting and auditing principles, concepts, and techniques
  • Five years of internal or external audit experience, preferably in a healthcare setting
  • CPA or CIA licensure required
  • Experience with Microsoft Office products and data analytics software preferred
About Baptist Memorial Health Care

We offer a competitive salary, paid vacation and time off, continuing education opportunities, and a generous retirement plan. Our benefits package is highly competitive in the Mid-South healthcare community, and we are proud to have won a Best in Benefits award for two consecutive years.



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