Senior Internal Audit Manager Job in Pasadena, California US
Senior Internal Audit Manager
Our client is a growing healthcare provider and they are looking to add resources to their internal audit department. This group has grown over the last 4 years and is looking to continue to grow. This role will have the ability to be promoted internally or to roll out of the department internal audit to a traditional accounting or finance function. Responsibilities: * Manages the planning, scheduling and supervision of assigned audit projects and staff in accordance with the audit plan, project budgets, and milestones * Conducts audits, reviews and advisory services that are risk based and include consideration of program-wide integrated audit plans, and company strategy * Reviews and approves risk assessments, develops audit plan programs, reviews work papers, and approves/prepares reports. Adheres to professional and IAS standards * Hires, develops, and manages an effective and diverse workforce. Supports coordination of the assigned practice area team * Contributes to practice area development based on risk assessment activities, client interactions, and practice area knowledge. Participates in the on-going risk assessment process. Serves as an advisory resource to IAS staff for practice area subject matter. Develops and builds client relationships with the practice area. Coordinates with other audit and compliance functions to maximize efficiency and coverage of key risk areas * Works with other members of the management team to identify and contribute to continuous improvement efforts * Interacts regularly with various Regional management, Internal Audit management staff, external auditors consultants * Plans, schedules, and manages multiple various and diverse audit projects independently with minimal after-the-fact direction The Senior Internal Audit Manager will need to have the following: Basic Qualifications: * 7+ years auditing or comparable experience * Increasing levels of internal audit and project management experience * Extensive knowledge, skills and experience in the principles and practices of internal auditing in accounting, financial and operational environments, including auditing business functions and information technology systems experience * Extensive general accounting, financial, and business skills, knowledge and experience * One of following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA) Preferred Qualifications: * Work experience within Internal Audit Services * 2+ years lead/supervisory experience Please contact Kevin Mahoney at kmahoney2@kforce.com