Bon Secours Mercy Health

Internal Audit Program Manager

Bon Secours Mercy Health

full-time

Posted on:

Origin:  • 🇺🇸 United States

Visit company website
✨ AI Apply
Manual Apply

Job 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.