2018-10-10

Manager, Internal Audit
Job Opportunity at bizjobz LLC

Posted on Oct 10

http://www.bizjobz.com    855-BIZ-JOBZ (249-5629)

Location: Akron, OH
Job Type: Full Time
Job ID: W4169409

The Company:

Our Client is ranked among the best children’s hospitals by U.S. News & World Report.  With more than a million patient visits a year, they leaed the way to healthier futures for children through quality patient care, education, advocacy, community service and medical discovery since 1890.

The Position:  Manager, Internal Audit

Position Summary:
  • The Manager Internal Audit organizes and oversees our Client’s Internal Audit function and provides consultative services to their departments as identified.
Duties and Responsibilities:
  • Adds value as a key member of management; understands the business, financials, industry, customers and strategy.
  • Supervises employees, provides direction, coaches, trains and develops, and manages performance to company goals and expectations.
  • Organizes and oversees Hospital’s Internal Audit function and provides consultative services to the Hospital departments as identified.
  • Provides the Audit Committee, management, and other hospital departments with ongoing assessments of the Hospital’s risk management processes and system of internal controls.
  • Monitors system wide strategic, financial, regulatory, reputational, and operational risks.
  • Reports analysis and testing results including any identified deficiencies to the Audit Committee on a quarterly basis as well as mitigation plans for identified deficiencies.
  • Works with other internal audit related positions in the Hospital to address and mitigate organizational risks as identified.
  • Works with the Board, Administration, and management with regards to internal control processes.
  • Is responsible for ensuring the Hospital’s (including subsidiaries) compliance with Medicare, Medicaid, and insurance laws, regulations/rules, administrative directions and determinations, and acceptable practices.
  • Works on special projects and analyses, preferably closely related to functions that are reviewed/audited by the individual.
  • Other duties as required.
Technical Expertise:
  • Experience in auditing is required
  • Experience in Big 4 or larger auditing firm is preferred.
  • Experience in managing an audit function is required.
  • Experience in healthcare revenue cycle is preferred.
  • Experience in GAAP is required.
  • Experience in strong documentation skills is required.
  • Experience working with others both internally and externally regarding confidential information to avoid potential information exposure is required.
  • Travel and valid license required.
  • Experience working with all levels within an organization is required.
  • Experience in healthcare is preferred.
  • Proficiency in MS Office Outlook, Excel, Word or similar software is required. 
  • Intermediate functions in Excel such as pivot tables, vlookup functions, etc is required.
  • SharePoint is preferred.
Education and Experience:
  • MUST BE A US CITIZEN OR POSSESS A GREEN CARD
  • Master's degree in Accounting, Business Administration, or related field
  • Professional degree in Architecture or related field is required.
  • Certification: AIA state registration is preferred.
  • Years of relevant experience:  5 to 7 years is preferred.
Technical Expertise:
  • Experience in architectural, engineering and construction technology, theory, practices, and principles are required.
  • Ability to garner user input from, facilities staff, families, care givers, and researchers in a close collaborative environment.
  • Demonstrated skills in building positive relationships with senior leaders, managers and employees, and community leaders and members.
  • Ability to interpret, implement and develop policies and procedures
  • Ability to analyze and evaluate data and other qualitative inputs to establish capital and operating budgets.
  • Demonstrates confidentiality, excellent verbal, written and interpersonal communication skills, problem solving and sound decision making.
  • Experience evaluating customer needs and developing alternative planning solutions for establishing design direction is required.
  • Experience with building codes, environmental and life safety regulations are required.
  • Ability to interpret, implement and develop policies and procedures.
  • Experience in healthcare is preferred.
  • Proficiency in MS Office [Outlook, Excel, Word] or similar software is required. Revit, AutoCAD, Bluebeam experience is required.
Skills and Certifications:
  • CPA, CIA, or CISA
Screening Questions:
  • Do you have healthcare industry experience?
  • Do you have audit experience?
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