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Internal Audit Program Manager
Bon SecoursLeads internal audit projects focusing on risk assessment, compliance, and communication of audit results within the Ministry. Works collaboratively across finance, IT, and legal teams for effective audit performance.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading internal audit projects, conducting risk assessments, and preparing comprehensive audit plans. Proficient in analyzing audit results and communicating findings effectively within a complex healthcare environment.
Highest-signal resume keywords
Internal Audit LeadershipRisk AssessmentAudit ReportingHealthcare Revenue Cycle KnowledgeCPA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningIndependent AuditsAction Plan Follow-UpRisk ManagementInternal Control Analysis
Soft Skills
Strong Communication Skills
Certifications & Qualifications
CPACIACISA
Industry Keywords
Healthcare ExperiencePharmacySupply ChainFinanceEnterprise Risk
About the role
Key responsibilities & impact- Leads internal audit projects according to the audit plan throughout the Ministry.
- Assists in risk assessment process and preparation of audit plan that focuses on high-risk areas.
- Conducts independent audits according to the audit plan.
- 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.
- Keeps current on industry trends through utilization of industry research and knowledge resources.
Requirements
What you’ll need- Bachelor’s degree; business, accounting, or related area.
- CPA, CIA, or CISA certification required.
- Three to five years of previous audit experience (Preferred)
- Previous healthcare experience with knowledge of revenue cycle, pharmacy, supply chain and finance.
- Strong communication skills regarding risk management and internal control issues.
- Ability to understand broad enterprise risks in a complex health system.
Benefits
Comp & perks- Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
- Medical, dental, vision, prescription coverage, HSA/FSA options, life insurance, mental health resources and discounts
- Paid time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders
- Tuition assistance, professional development and continuing education support