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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Mercy Health

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🤝 Non-profit

Healthcare • Non-profit

Mercy Health is a mission-driven healthcare organization that provides direct patient care, community health services and a range of support and administrative roles. The organization emphasizes the human side of health care, compassionate, values-based service tied to a ministry mission, workforce development for bedside and support staff, flexible benefits and community outreach. Mercy Health positions itself as both an employer and community health provider focused on dignity, unity and social service.

📋 Description

• Lead internal audit projects according to the audit plan throughout the Ministry • Assist with risk assessment and prepare audit plans focused on high-risk areas • Conduct independent audits and develop supporting documentation • Measure and track audit results through action-plan follow-up procedures • Prepare management reports detailing findings and proposed action plans • Assist in preparing audit reports for management and governance presentations • Present findings to management as appropriate • Communicate and prepare meeting agendas and status reports regarding audit activities and emerging issues • Maintain current knowledge of industry trends through research and industry resources • Promote excellence, accuracy, thoroughness, and quality improvement • Collaborate with Compliance, Legal, Finance, IT, and Revenue Cycle partners

🎯 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 • MBA or Master’s degree in accounting preferred • Three to five years of previous audit experience preferred • Knowledge and experience with IIA’s Internal Auditing Standards, preferably in a healthcare system environment • Solid analytical skills with the ability to assess big-picture impact • Experience with project management preferred • 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