This position is part of the Internal Audit management team and is a direct report to the Director or Sr. Director of Internal Audit. Internal Audit’s primary responsibility is to fulfill its charter and assist in achieving its strategy and goals by improving the effectiveness and efficiency of risk management, internal controls and business processes in an independent and objective manner.
ESSENTIAL FUNCTIONS
Oversee the development of audit plans, programs and control guidelines based on risk analysis, evaluation of key business guidelines/procedures and industry best practices. Manage, budget and schedule audits/reviews of financial and operational business processes while providing guidance to the audit team regarding technical concepts and business operations and processes. Assist in managing and conducting ESI’s annual risk assessment process and prepare the annual risk based audit plan.
Responsible for ensuring documentation of audit activities are in accordance with professional standards (e.g., IIA, GAAP) and use of appropriate tools, techniques and procedures. Ensure accurate and timely identification and reporting of audit issues, issue resolution and delivery of high quality audit services. Monitors and evaluates ongoing progress of management action plans.
Provides on-going coaching to team members concerning quality, reliability, accountability and productivity. Reviews audit senior & staff work to ensure that it adequately supports audit findings and that reports are accurate, objective, clear, concise, constructive and timely.
Manages and/or performs special projects. Facilitates cross-functional meetings when necessary to investigate and resolve issues.
Prepares presentations for the Audit Committee and Senior Staff.
QUALIFICATIONS
BA/BS degree in Accounting, Finance, Business Administration, or related field;MA degree or MBA preferred
8 - 12 years of experience in internal or external auditing, including 2+ years of audit manager experience
Public accounting experience preferred
CPA, CIA, CISA or relevant certification required
PC skills including knowledge of Microsoft Office and data analysis software (i.e. ACL)
Build and maintain effective working relationships with ESI Management, focus on quality and service
Ability to work with cross functional departments to research and resolve issues using innovative solutions
Demonstrated ability to meet multiple deadlines and manage a heavy workload
Ability to handle sensitive or confidential information; Demonstrated understanding of audit standards, policies and procedures
Demonstrated confidence and skills to work with and present information directly to high-level management in other areas and functions in the Company
Ability to motivate employees, handle difficult employee relations issues and create a culture that supports high employee morale in a high performance organization
Thorough understanding of business operations and processes required
Knowledge of PBM or healthcare industry preferred; Experience working with SEC reporting
Excellent verbal and written communication skills along with presentation skills
Ability to work a flexible schedule to accommodate project deadlines and travel
Other Information:
Equal opportunity employer
To apply, send resume in word format with current salary for review and immediate interview or apply directly on our website at http://jobs.regalexecutivesearch.com/
Numbers & Facts
Location
Normandy, MO
Skills
Accountingunmatched
Analysis Softwareunmatched
Auditingunmatched
Best Practicesunmatched
Budget Managementunmatched
Business Administrationunmatched
Business Analysisunmatched
Business Operationsunmatched
Business Processesunmatched
CISA - Certified Information Systems Auditorunmatched
Certified Public Accountant (CPA)unmatched
Coachingunmatched
Communication Skillsunmatched
Computer Skillsunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Documentationunmatched
Employee Relationsunmatched
External Auditunmatched
Financeunmatched
Financial Operationsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Healthcareunmatched
Institute of Internal Auditors (IIA)unmatched
Internal Auditunmatched
Microsoft Officeunmatched
Operations Processesunmatched
People Managementunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Program Controlunmatched
Project Scheduleunmatched
Public Accountingunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
SEC Filingsunmatched
Staff Motivationunmatched
Time Managementunmatched
Workplace Issuesunmatched
Writing Skillsunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.