Internal Audit Program Manager
Technical Program ManagerTechnical Program ManagerFull TimeRemoteTeam 10,001+Since 2018H1B SponsorCompany SiteLinkedIn
Location
United States
Posted
144 days ago
Salary
Not specified
Bachelor Degree3 yrs expEnglish
Job Description
• 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.
• Assists in risk assessment process and preparation of audit plan that focuses on high-risk areas for Nordic.
• 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.
Job Requirements
- Bachelor's degree; business, accounting, or related area - Required
- MBA or Master’s degree in accounting - Preferred
- Three to five years previous audit experience, with public accounting experience preferred.
- Mental agility and strong communication skills regarding risk management and internal control issues.
- 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.
- Experience with Supply Chain and Finance operations.
Benefits
- Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
- Medical, dental, vision, prescription coverage, HSA/FSA options, life insurances, mental health resources and discounts
- Paid time off, parental and FMLA leave, shot- and long-term disability, backup care for children and elders
- Tuition assistance, professional development and continuing education support
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