Technical Program Manager
Ensono
ServiceNow
Internal Audit Program Manager
Bon Secours Mercy Health
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteJob Level
Entry Level
About the role
- Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit performance, follow-up and ongoing communication of risks, results and mitigation efforts.
- Develops appropriate documentation to support audit work performed.
- Responsible for ongoing communication and collaboration with key partners including (but not limited to) Compliance, Legal, Finance, IT and Revenue Cycle.
- This position is fully remote, however must adhere to these two qualifications: 1) Be located within the United States 2) Willing to work Eastern Time hours in accordance with our business.
- Assists in risk assessment process and preparation of audit plan that focuses on high-risk areas.
- Conducts independent audits according to the audit plan and develops appropriate documentation to support audit work performed.
- Measures and tracks the results of audits performed through action plan follow-up procedures.
- Prepares reports to management of findings and proposed action plans for each audit.
- Assists in the preparation of audit reports for presentations to management and governance; may present findings to management as appropriate.
- Communicates and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in progress and emerging issues in a timely and proactive manner.
- Keeps current on industry trends and areas of interest through utilization of industry research and knowledge resources.
- Displays a commitment to excellence, accuracy and thoroughness in all activities, and searches for ways to improve and promote quality.
- Participates in department process improvement efforts.
- This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Employees may be required to perform other job-related duties as required by their supervisor, subject to reasonable accommodation.
Requirements
- Certified Public Accountant, Certified Internal Auditor and/or Certified Information Systems Auditor - Preferred
- Education: Bachelor’s degree; business, accounting, or related area - Required
- MBA or Master’s degree in accounting - Preferred
- Three to five years previous audit experience. Public accounting experience preferred.
- Mental agility and strong communication skills regarding risk management and internal control issues.
- Self-starter able to work independently and efficiently in a partially remote environment.
- Ability to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls.
- Solid analytical skills with the ability to look at the big picture impact; experience with project management a plus.
- Experience with databases or electronic work papers; preferably an audit automated work paper system.
- Exposure to data analytics design or construction.
- Familiarity with Information Technology General Controls preferred.
