Internal Audit Manager/Director

7 days ago

Minnetonka, United States Robert Half Full time
Job DescriptionJob Description

We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, project managing ICFR and SOC testing, championing the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency conclusions, and overseeing regulatory examination requests.


If interested or you would like to have a private conversation about this opportunity, please reach out on LinkedIn @ Jordan Docken.

• Possess a minimum of 10 years of experience in the field of Internal Auditing, straight public highly preferred

• Hold relevant experience in healthcare, hospitals, or social assistance industries.

• Have a strong proficiency in Audit Program management.

• Exhibit a solid understanding and practical experience in Public Accounting Audit.

• Demonstrate excellent leadership skills with the ability to manage a diverse team.

• Display strong analytical abilities and problem-solving skills.

• Showcase excellent written and verbal communication skills.

• Have a thorough understanding of healthcare regulations and standards.

• Proven ability to effectively manage multiple audits and projects simultaneously.

• Maintain certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

• Demonstrate exceptional risk management skills.

• Display a proactive approach in identifying and resolving audit issues

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