Internal Audit Manager

14 Jun 2018
17 Jun 2018
Job role
Contract type
Full time
Job Description

This position is accountable for developing good business relationships with audit clients and for influencing management to improve the control environment outside of specific audit work. This position is a member of the department's leadership team and is responsible for the supervision and the execution of a portion of the annual IA audit plan and strategic initiatives. These responsibilities include ensuring the appropriateness of the scope, quality of testing and reporting, and the identification as well as tracking of issues to closure.

Focuses on helping the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.

"Must Have" Skills for This Job:

  • 1. Requires bachelor's degree from an accredited college or university in Accounting, Finance or related major preferred
  • 2. CIA or CPA required
  • 3. Big 4 Expertise a plus
  • 4. Financial reporting experience a plus
  • 5. Master's degree a plus
  • 6. 8+ years of Internal or External Audit Experience
  • 7. 4+ years of leadership experience
  • 8. Requires knowledge of sound business practices AND knowledge of account and/or healthcare processes

Tell Me About this Job:

  • 1. Contributes to the annual risk assessment and develops internal audit plans
  • 2. Reports audit results to management
  • 3. Manages the execution of a portion of the annual audit plan and Model audit rule program
  • 4. Provides support and quality review for all audit deliverables
  • 5. Recruits, trains and assembles teams competent and capable of accomplishing the audit plan
  • 6. Develops and monitors goals for staff and provides ongoing feedback and coaching
  • 7. Ensures staff meets all regulatory requirements and comprehends and complies with best practices, professional standards, internal policies, and procedures.
  • 8. Participates in the implementation of the internal audit department strategy
  • 9. Stays active and engaged in the internal audit profession
  • 10. Stays current with BCBS, state and national laws and regulations relating to the healthcare insurance industry

Top Reasons to Love this Job:

  • 1. Ranked among 2016's InformationWeek Elite 100
  • 2. 2015 Digital Edge 25 honoree
  • 3. Bonus structure available and competitive salary

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