Conduit Health Partners ยท 2 months ago
Internal Audit Program Manager
Cincinnati, OH
Full-time
Onsite
Mid, Senior Level
3+ years expConduit Health Partners is dedicated to providing high-quality health care to communities with a focus on patient well-being. The Internal Audit Program Manager will lead internal audit projects, focusing on risk assessment and communication with key partners, ensuring compliance and operational efficiency within the organization.
Health CareMedicalNavigation
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
Required
Bachelor's degree; business, accounting, or related area
Preferred
Certified Public Accountant
Certified Information Systems Auditor
Certified Internal Auditor
MBA or Master's degree in accounting
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
Evidence-based decision making
Analyzing data and information
issue resolutions
create strategic direction
standard processes
Healthcare laws (Stark and Anti-kickback)
Communication/Presentation skills
Organized, meet deadlines, attention to detail
Focus on problem solving and solution development
Work in a highly matrixed environment effectively
Collaboratively
Work independently
Team environment
Conflict resolution
Able to handle confidential information appropriately
Relationship development and management
Comprehension of legal documents
Benefits
Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
Medical, dental, vision, prescription coverage, HSA/FSA options, life insurance, mental health resources and discounts
Paid time off, parental and FMLA leave, short- and long-term disability, backup care for children and elders
Tuition assistance, professional development and continuing education support
Company
Conduit Health Partners
Conduit Health Partners is a hospital and health care company. It is assisting health systems and health plans.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Dominique Wells
Chief Operating Officer
Recent News
Company data provided by crunchbase