Program Manager - Internal Audit

March 18

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Bon Secours Mercy Health

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Bon Secours Mercy Health is a leading health care organization committed to transforming health care delivery and services through strategic innovation and compassionate care. Operating hospitals and clinical sites in the U. S. and Ireland, the organization focuses on extending health care access, improving patient outcomes, and enhancing value through emerging technologies and strategic partnerships. With a commitment to service and stewardship, Bon Secours Mercy Health also prioritizes enhancing the quality of life for underserved communities while advocating for sustainability. The organization’s initiatives include digital innovation, diversified growth through investments and partnerships, and providing high-value care across its core clinical operations.

10,000+ employees

Founded 2018

⚕️ Healthcare Insurance

📋 Description

• Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit performance, follow-up and ongoing communication of risks, results and mitigation efforts. • Develops appropriate documentation to support audit work performed. • 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.

🎯 Requirements

• Required Minimum Education: Undergraduate Degree; Specialty/Major: Business, accounting, management information systems or related area • Required Licensing/Certification: CISA, CPA and/or CIA • Minimum Qualifications: Three to five years previous audit experience. • Other Knowledge, Skills and Abilities Required: Mental agility and strong communication skills regarding risk management and internal control issues. • Self-starter able to work independently and efficiently in a partially remote environment. • Ability to understand broad enterprise risks in a complex health system beyond traditional financial audit and controls. • Other Knowledge, Skills and Abilities Preferred: Solid analytical skills with the ability to look at the big picture impact; experience with project management a plus. • Experience with electronic work papers; preferably an audit automated work paper system. • Exposure to data analytics design or construction. • Familiarity with Information Technology General Controls.

🏖️ Benefits

• Comprehensive, affordable medical, dental and vision plans • Prescription drug coverage • Flexible spending accounts • Life insurance w/AD&D • Employer contributions to retirement savings plan when eligible • Paid time off • Educational Assistance • And much more