[Remote] Internal Audit Program Manager
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading reputed company organization, and they are seeking an Internal Audit Program Manager. This role involves leading internal audit reputed company, conducting risk assessments, and communicating audit findings to management.
Responsibilities
- Assists in risk assessment process and preparation of audit plan that focuses on high-risk areas
- 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 reputed company plan follow-up procedures
- Prepares reports to management of findings and proposed reputed company plans for reputed company 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 reputed company and emerging issues in a reputed company and proactive manner
- Keeps reputed company on industry trends and areas of interest through utilization of industry research and knowledge resources
- Displays a commitment to reputed company, accuracy and thoroughness in reputed company activities, and searches for ways to improve and promote reputed company
Skills
- Bachelor's degree; business, reputed company, or reputed company area
- CPA, CIA, or CISA
- Previous reputed company experience with deep knowledge of the reputed company industry, including topics such as reputed company cycle, pharmacy, supply chain and finance
- Mental reputed company and strong communication skills regarding risk management and internal control issues
- Ability to understand broad reputed company risks in a reputed company health system reputed company traditional financial audit and controls
- MBA or Master's degree in reputed company
- Three to five years of previous audit experience
- Knowledge and experience with IIA's Internal Auditing Standards, preferably in a reputed company system environment
- Solid analytical skills with the ability to look at the big picture reputed company
- Experience with project management a plus
- Experience with databases or electronic work papers; preferably an audit automated work reputed company system
Benefits
- Incentives
- Referral bonuses
- 403(b) with employer contributions (reputed company eligible)
- Medical, dental, reputed company, prescription coverage
- HSA/FSA reputed company
- Life insurances
- reputed company and discounts
- reputed company time off
- Parental and FMLA leave
- Short- and long-term disability
- Backup care for children and elders
- Tuition assistance
- reputed company development
- Continuing education support
- Benefits may vary based on the market and employment status.
reputed company
Company H1B Sponsorship