Note: The job is a remote job and is open to candidates in USA. Bon Secours Mercy Health is seeking an Internal Audit Program Manager to lead internal audit projects across the Ministry. The role focuses on risk assessment, audit execution, documentation, follow-up, reporting, and communication of risks and mitigation efforts with partners across Compliance, Legal, Finance, IT, and Revenue Cycle.
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 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
Skills
- Bachelor's degree; business, accounting, or related area
- CPA, CIA, or CISA
- Previous healthcare experience with deep knowledge of the healthcare industry, including topics such as revenue cycle, pharmacy, supply chain and finance
- 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
- MBA or Master's degree in accounting
- Three to five years of previous audit experience
- Knowledge and experience with IIA's Internal Auditing Standards, preferably in a healthcare system environment
- 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
Benefits
- Comprehensive HMO medical coverage, retirement plan and group life and accident insurance
- One-time Work From Home allowance, connectivity allowance, wellness allowance and role-specific allowances
- Paid vacation and sick leave
- Government-mandated benefits: SSS, PhilHealth and Pag-IBIG contributions
- Flexible working model with hybrid, onsite or virtual arrangements (based on role and business need)
- Mission-driven culture events, community outreach and service opportunities
- Learning and development programs, mentorship and clear career growth pathways
- Modern, collaborative office spaces and regular engagement and culture-building activities
- Benefits may vary based on employment terms and role.
Company Overview
Company H1B Sponsorship