Job Summary:

The Audit Manager organizes, coordinates and conducts internal auditing activities of WMC Health operations to ensure compliance with hospital policies, rules, regulations, laws and agreements. This position is responsible for assisting the Vice President, Internal Audit with reporting to management on the organization's system of internal controls and identifying potential improvements to the overall control environment.

Responsibilities:

• Manages and performs the audit process including the preparation of process flows, risk assessments, and audit programs and demonstrates the ability to identify key areas and determine appropriate testing.

• Demonstrates the ability to identify control weaknesses, non-compliance with organizational policies/laws/regulations, and opportunities to improve system and infrastructure effectiveness and efficiency.

• Manages and completes the performance of fieldwork and testing in a competent and professional manner.

• Actively seeks knowledge of new, automated, or more efficient audit techniques to implement to increase departmental efficiency and effectiveness.

• Assists the VP Internal Audit with the development of a schedule of planned internal audits reflective of organizational risk and priorities identified in collaboration with the Medical Center's senior leadership team and the strategic direction of the organization.

• Develops and maintains productive client, staff and management relationships through individual contacts and group meetings.

Experience:

Five (5) years managing financial and/or operational control audits. A concentration of experience in a hospital/healthcare system is preferred.

Education:

Bachelor's degree, Master's degree is a plus.

Licenses / Certifications:

CPA / CIA preferred

Other:

About Us:

NorthEast Provider Solutions Inc.