Internal Audit Manager

  • The Execu | Search Group
  • Valhalla, NY, United States
  • Jun 20, 2022
Full time

Job Description

A healthcare facility in Westchester County is actively seeking a dedicated and analytical professional to join their staff as their new Internal Audit Manager. In this role, the Internal Audit Manager organizes, coordinates, and conducts internal auditing activities to ensure compliance with hospital policies, rules, regulations, laws, and agreements. 

Responsibilities

The Internal Audit Manager:
  • Manages and performs the audit process including the preparation of process flows, risk assessments, and audit programs and demonstrates the ability to identify key areas and determine appropriate testing
  • Manages and completes the performance of fieldwork and testing in a competent and professional manner
  • Actively seeks knowledge of new, automated, or more efficient audit techniques to implement to increase departmental efficiency and effectiveness
  • Assists the VP Internal Audit with the development of a schedule of planned internal audits reflective of organizational risk and priorities
  • Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings
Qualifications
  • Bachelor's degree
  • 5+ years of experience managing financial and/or operational control audits
  • Experience in a hospital/healthcare system 
  • Proficiency with computer platforms and applications
  • Ability to multitask
  • Excellent communication skills
  • Highly organized
  • Strong interpersonal skills
Desired skills
  • Master’s degree
  • CPA / CIA