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Program Manager - Internal Audit - System Wide @9000 Bon Secours Mercy Health Inc

[Hiring] Program Manager - Internal Audit - System Wide @9000 Bon Secours Mercy Health Inc

Mar 18, 2025 - 9000 Bon Secours Mercy Health Inc is hiring a remote Program Manager - Internal Audit - System Wide. 💸 Salary: unspecified. 📍Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

This position will primarily work with Supply Chain (Advantus Health Partners) and Finance, but will also be responsible for ongoing communication and collaboration with key partners including (but not limited to) Compliance, Legal, Finance, IT and Revenue Cycle.

  • 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.
  • Assists in risk assessment process and preparation of audit plan that focuses on high risk areas.
  • 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.
  • Keeps current on industry trends and areas of interest through utilization of industry research and knowledge resources.
  • Displays a commitment to excellence, accuracy and thoroughness in all activities, and searches for ways to improve and promote quality.
  • Participates in department process improvement efforts.

Qualifications

  • Undergraduate Degree; Specialty/Major: Business, accounting, management information systems or related area
  • CISA, CPA and/or CIA certification
  • Three to five years previous audit experience

Requirements

  • 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

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

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📍 Be aware of the location restriction for this remote position: USA
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Back to Remote jobs  >   All others
Program Manager - Internal Audit - System Wide @9000 Bon Secours Mercy Health Inc
All others
Salary 💸 unspecified
Remote Location
USA
Job Type full-time
Posted Mar 18, 2025
Apply for this position Unlock 52,157 Remote Jobs
️
📍 Be aware of the location restriction for this remote position: USA
‼ Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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