Internal Audit Program Manager

Technical Program ManagerTechnical Program ManagerFull TimeRemoteSeniorTeam 10,001+Since 2018H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

146 days ago

Salary

Not specified

Seniority

Senior

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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