Director, Internal Audit 

Great opportunity to lead a SOX implementation effort and join a $4B plus healthcare organization driven by mission rather than profit!Reporting to the VP, Corporate Audit this position will play a key role in ensuring that the internal controls of the corporation are effective.  This position will drive Sarbanes Oxley initiatives from a project management perspective.  This includes working across all corporate entities and supporting the corporate financial, operational and regulatory audit processes as well as compliance, legal, finance, and operational entities. 

This position is open due to promotion and offers minimal travel as well as great work life balance! 

Objectives

• Ensures that corporate policies, procedures, and business practices are established and documented, communicated, monitored, and tested.
• Represents the Corporate Audit Group across the corporation to ensure that internal controls are in place to reasonably safeguard the assets of the corporation.
• Direct the facilitation of the Enterprise Risk Management process to include integrating all risk management activities at the Enterprise level, ensuring that proper risk management activities are in place to meet Enterprise strategic objectives.
• Monitors the Enterprise environment and business processes for changes that could impact the risk profile of the corporation and its business
• Develops and enhances risk management tools.
• Establishes and maintains a risk database to include identified risks, nature of risk, controls in place or need, and monitoring or auditing of risks.
• Assists in indentifying, performing walkthroughs and testing of significant controls.
• Work closely with internal and external auditors in the design and testing of internal controls.
• Monitors business news and industry trends.
• Identify opportunities for efficiencies and improvements to processes, controls and technology systems related to internal control functions.  Make recommendations of best business practices.
• Conducts periodic meetings related to departmental and Ethics/Compliance information.

Required Qualifications

• BS degree in Accounting or Finance
• Strong knowledge of Sarbanes Oxley and Internal Controls
• Minimum of 7 years public accounting or corporate accounting experience
• Strong analytical and problem solving skills, with ability to work effectively in a demanding environment and crafting a vision.
• Strong time management and multi-tasking skills with seasoned ability to meet project deadlines and work independently
• Knowledge of business risk management and variability concepts, Enterprise Risk Management or Business Risk Management within a function, area or business process

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This job is filed under Accounting & Finance.