
Description
General Summary of Position
Executes audits and other projects as assigned by the Vice President of Internal Audit. The Senior Audit Manager is responsible for the audit results communicated in the audit reports, provides direct supervision and management to Audit Managers and Auditors in executing their duties efficiently and with the highest possible commitment to integrity and accuracy, and consistently seeks new, innovative ways of meeting and exceeding audit client expectations. Delivers high-quality products and maintains open communication with audit client to convey status and issues on a timely basis. Assures appropriate documentation to support audit work performed and issue reports that adhere to IA department and professional standards. Provides input to supervised Associates.
Primary Duties and Responsibilities
Minimum Qualifications
Education
- Bachelor's degree in Business, Accounting, Finance or related field required
Experience
- 5-7 years of progressive auditing experience required and
- 3-4 years of healthcare experience required
Licenses and Certifications
- Certified Public Accountant (CPA) Upon Hire required or
- Certified Internal Auditor (CIA) Upon Hire required
Knowledge, Skills, and Abilities
- Comprehension of generally accepted auditing standards and the International Standards for the Professional Practice of Internal Auditing.
- Excellent communication (verbal and written), technological, organizational, time management and analytical skills.
- Strong ability to develop and maintain relations with management of the organization in order to create favorable relationships with and good understanding of the IA function.
- Proficient in Microsoft Word, Excel and/or Access, PowerPoint and Exchange.
- Experience with data analysis / computer assisted audit techniques (CAAT) tools and audit management software is a plus; TeamMate and IDEA preferred
This position has a hiring range of $93,142 - $175,968
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