Internal Audit Manager

Description

Job Summary:

The Manager, Internal Audit is responsible for establishing and maintaining internal audit standards for Saint Francis Health System, including the development of related policies and procedures. This role leads a variety of internal audits to ensure effective controls and oversight across the organization and provides oversight of sales and use tax refund processes.

Job Responsibilities:

• Perform operational, financial, and compliance audits to evaluate internal controls, workflows, and compliance.
• Track and report on management action plans and remediation progress.
• Develop policies/procedures for the internal audit department, incorporating tools designed to assess risk, and in preparation of an annual internal audit plan.
• Keep SFHS updated on new internal audit standards and guidelines.
• Coordinate and implement other projects that would benefit from the insight of the internal audit department.
• Develop and maintain various continuous monitoring tools to strengthen audit efficiency and coverage.
• Assist external auditors when required in conducting the annual external audit for SFHS, including the federal single audit.
• Oversee the recovery of sales and use tax on items purchased for Medicaid patients, ensuring compliance with tax regulations on all purchased goods.
• Supervise Internal Audit Analyst and other support staff related to this work.
  
  

Decision Making: Independent judgment in making decisions from many diversified alternatives that are subject to general review in final stages only.

Working Relationships:

• Direct Supervision of others.
• Prepare and give performance evaluations.
• Work with internal customers via telephone or face-to-face interaction.
• Work with external customers via telephone or face-to-face interaction.
• Collaborate with other healthcare professionals and staff.
• Frequently interact with individuals at Director level or above.
  
  

Skills

Required Skills & Experience:

• Five (5) years of public accounting or internal audit experience.
• Ability to think analytically and possess critical thinking skills.
• Ability to perform detail-oriented work with a very high degree of accuracy.
• Ability to multitask with multiple ongoing projects.
• Working knowledge of related internal audit practices.
• Ability to be self-motivated and initiate work actions.
  
  

Education

Required Education:

• Bachelor's Degree in Accounting or related field.
  
  

Required Certifications & Licensure:

• Certified Public Accountant.
• OR
• Certified Internal Auditor.