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Manager of Internal Audit

Company: Advocate Aurora Health
Location: Downers Grove
Posted on: June 19, 2022

Job Description:

Hybrid/Remote role Ability to work from homeMonthly onsite to Downers Grove or other AAH locations as needed, on occasion, is required.
Join Advocate Aurora Health as the place to grow and broaden your career

  • We care about you as a leader
  • We invest in your professional development
  • Work life balance is important to your success
  • We are a large hospital system with over 75K employees
  • Competitive compensation and benefits
    • Provide oversight and monitors the timely performance of independent financial, operational and information technology audits and special projects.
    • Perform quality reviews of audit testing for accuracy, completeness, and alignment with Internal Audit policies.
    • Assist with the implementation and completion of the Audit Plan be delegating scheduled audits to Financial, Operations and IT auditors; providing knowledge of subject matter and associated risks; overseeing the performance and timeliness of test work and communications, and reviewing work papers for validity and support of audit results.
    • Plan and lead complex internal audits related to financial, operational or information technology activities, including the performance of testing and reporting of results in written audit reports.
    • Perform external audit assistance for high risk areas and investigations.
    • Research and recommend best practices to strengthen the internal audit activities.
    • Assist with standardizing templates and documentation, and adhering to Internal Audit Standards.
    • Assist in the development of audit objectives and testing procedures of scheduled audits, and performance of risk analysis for each financial, operational and information technology audit assignment.
    • Assist with data trending and analysis to identify organizational risks.
    • Assess risks and effectively communicates them to leadership; provides recommendations to mitigate the risks; and, incorporates risks into the Internal Audit risk assessment.
    • Assist in the oversight of the coordination of the external audit assistance.
      • Bachelor's Degree in Accounting.
      • 5 years of experience in Public accounting and/or Internal Audit.
      • Certified Public Accountant (CPA) issued by a State Board of Accountancy, or
      • Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA).
        Knowledge, Skills & Abilities Required:
        • Strong knowledge of the Institute of Internal Auditors Standards, the COSO framework and internal controls over financial reporting as well information systems.
        • Strong organizational skills to multi-task through planning, coordinating, monitoring and performing audit related projects assigned to self and the team.
        • Ability to identify and provide recommendations to mitigate risks and address internal control deficiencies.
        • Strong written and verbal communication skills to present to all levels within the System, as well as strong interpersonal skills to address disagreements and misalignments of behavior.
        • Ability to create audit objectives and procedures that address risks and matters of concern.
        • Ability to influence, drive change and effectively deliver results.
        • Ability to work independently with minimal supervision as well as lead and direct team members.
        • Experience in performing or providing external audit assistance to an external auditing firm.
        • Experience in utilizing an automated work paper system.

Keywords: Advocate Aurora Health, Downers Grove , Manager of Internal Audit, Accounting, Auditing , Downers Grove, Illinois

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