Delta Dental Ins. · 1 day ago
Director, Internal Operations and Technology Audit
Oakland, CA
Full-time
Hybrid
Senior Level, Lead/Staff, Director/Executive
$141K/yr - $305K/yr
12+ years expDelta Dental Ins. is a leading dental insurance provider dedicated to increasing access to affordable, quality care. The Director of Internal Operations and Technology Audit will oversee the internal auditing program, ensuring compliance with industry standards and leading audit staff in achieving departmental objectives.
Health CareHealth InsuranceInsurance
No H1B
Responsibilities
Manages and develops Internal Audit staff to achieve department objectives including determining staffing needs, setting goals, interviewing, selecting, coaching, and evaluating the performance of all direct reports
Ensures staff is trained and works with department and/or enterprise trainer to develop written training materials and procedures. Promotes a constructive work environment to accomplish work and meet customer demands
Evaluates work/project requests to determine feasibility and appropriate department resourcing. Ensures work and projects are completed within schedules and budgets and takes corrective actions, as needed
Develops, monitors, and reconciles an annual operating plan and budget
Establishes departmental goals and objectives that support the corporate mission and goals and ensure individual performance goals support departmental goals. Measures and monitors the status of goal achievement
Coordinates or facilitates problem-solving meetings among department, division and enterprise-wide staff, as appropriate. Facilitates resolution of escalated problems or issues
Analyzes and researches advanced financial and operational issues
Provides overall coordination between Internal Audit and enterprise external auditors
Qualification
Required
12+ years of audit experience w/ 3+ years leading direct reports
Bachelor's degree in Accounting, Finance, or Information Systems
Strong knowledge of computer hardware, software, networks, systems and applications
Comprehensive knowledge of auditing principles and techniques
Mastery of information systems governance (COBIT, ITIL) and internal control (COSO) principles
Mastery of accounting (GAAP) and internal control (COSO) principles
Strong organization, time management and project management skills and multi-tasking abilities
Strong analytical skills with the ability to formulate and communicate recommendations for improvement
Experience with Sarbanes Oxley and/or Model Audit Rule compliance
Outstanding mathematical skills, detail orientation and problem-solving abilities
Knowledge and application of English grammar including composition, editing and proofreading skills
Ability to travel 1-2x per year to visit East Coast offices
Preferred
Master's degree
Knowledge of health care industry issues
Knowledge of Delta Dental products, policies, claims, eligibility and underwriting guidelines
Certified Information Systems Auditor (CISA)
CISSP Certified Information Systems Security Professional
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Benefits
Competitive base and incentive pay
401(k) with robust matching and non-matching contributions
Rich medical & pharmacy benefits
100% employer-paid dental and vision benefits
Holistic wellbeing program with deep financial incentives
Generous paid time off plus 12 paid holidays and your birthday off
Culture of growth and learning: career development; tuition reimbursement; recognition program
Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
Social responsibility and volunteer opportunities
Employee discount program
Company
Delta Dental Ins.
At Delta Dental, we’re behind millions of smiles and counting.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ed Goldman
VP, Infrastructure & Operations
Ben Sieke
Director, Talent Development and Learning
Recent News
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