Internal Audit Program Manager

Job Description

KEY RESPONSIBILITIES
You will:

• Support risk assessment activities and contribute to the development of risk-based audit plans
• Execute non-complex audits in alignment with approved audit plans and document results accurately
• Perform process walk throughto identify controls, assess effectiveness and highlight potential gaps
• Conduct testing of controls and transactions and document issues or exceptions identified
• Track audit findings and monitor remediation plans, including regular follow-up with stakeholders
• Prepare clear audit reports outlining findings, risks and recommended action plans
• Develop and maintain process documentation including narratives, flowcharts and risk and control matrices
• Support audit planning through research, stakeholder engagement and data gathering
• Assist in building audit programs and timelines for assigned engagements
• Prepare status updates, meeting materials and reports for management and leadership discussions
• Communicate audit progress, risks and emerging issues in a timely and proactive manner
• Stay current with industry trends, internal audit standards and leading practices
• Demonstrate strong attention to detail, accuracy and commitment to audit quality

QUALIFICATIONS & REQUIREMENTS:

• Bachelor's degree in Business, Accounting or related field
• 3-5 years of auditing experience
• At least 1 year of healthcare industry experience
• Knowledge of internal auditing standards from the Institute of Internal Auditors
• CPA, CIA, or CISA
• Experience working with U.S. teams or global shared services environments
• Experience supporting U.S.-based operations or shared services environments

Work Schedule: Night Shift

Work Setup: Hybrid