Internal Audit Program Manager – Healthcare Audit

🕒 July 28

🏈 Ohio – Remote

🏈 Ohio – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📋 Program Manager

👻 Ghost score 47%

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Bon Secours

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🤝 Non-profit

Healthcare • Non-profit

Bon Secours is a mission-driven, not-for-profit health care organization that emphasizes compassionate, community-focused clinical care and support services. The organization recruits and trains staff for bedside care, patient support, community service, and administration, and highlights workforce development, flexible benefits, and a culture centered on dignity, unity, and service. Bon Secours presents itself as a faith-based/ministry-oriented health system focused on serving patients and communities with an emphasis on employee growth and total rewards.

📋 Description

• Lead internal audit projects according to the audit plan throughout the Ministry • Assist in risk assessment and prepare audit plans focused on high-risk areas • Conduct independent audits according to the audit plan • Develop documentation supporting audit work performed • Measure and track audit results through action plan follow-up procedures • Prepare reports for management outlining findings and proposed action plans • Assist with audit reports for management and governance presentations • Present findings to management as appropriate • Prepare meeting agendas and status reports concerning audit activities and emerging issues • Communicate proactively with the immediate supervisor and upper management • Maintain knowledge of industry trends and relevant areas through industry research • Collaborate with Compliance, Legal, Finance, IT, and Revenue Cycle partners • Improve and promote quality through accurate and thorough work

🎯 Requirements

• Bachelor’s degree in business, accounting, or related area • CPA, CIA, or CISA certification required • Previous healthcare experience with deep knowledge of the healthcare industry, including 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 • Healthcare-specific internal audit experience • Experience in Sarbanes-Oxley (SOX) compliance, risk assessment methodologies, and internal controls • Three to five years of previous audit experience preferred • Financial audit or operational audit background preferred over IT audit background • Knowledge and experience with IIA’s Internal Auditing Standards, preferably in a healthcare system environment • Solid analytical skills and ability to assess broad organizational impact • Experience with project management is a plus • Experience with databases or electronic work papers, preferably an audit automated work paper system

🏖️ Benefits

• Competitive pay • Incentives • Referral bonuses • 403(b) with employer contributions (when eligible) • Medical, dental, vision, and prescription coverage • HSA/FSA options • Life insurance • Mental health resources and discounts • Paid time off • Parental and FMLA leave • Short- and long-term disability • Backup care for children and elders • Tuition assistance • Professional development • Continuing education support