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Bon Secours · 2 months ago

Internal Audit Program Manager

Plain City, OH

Full-time

Onsite

Mid, Senior Level

3+ years exp

Bon Secours is a healthcare network dedicated to providing excellent care through exceptional people. The Internal Audit Program Manager will lead internal audit projects, focusing on risk assessment and audit performance, while collaborating with various departments including IT and Finance to communicate risks and results effectively.

Health CareHospitalMedical

Responsibilities

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

Qualification

Certified Public AccountantCertified Information Systems AuditorCertified Internal AuditorRisk assessmentAudit performanceHealthcare lawsProject managementAnalytical skillsCommunication skillsProblem solvingTeam collaborationConflict resolution