WellStar Health Systems Manager, Internal Audit in marietta, Georgia
At WellStar we all share common goals. That’s what makes us so successful – and such an integral part of our communities. We want the same things, for our organization, for our patients, and for our colleagues. As the largest not-for-profit healthcare system in Georgia, this means we pride ourselves on investing in the communities that we serve. We continue to provide innovative care models, focused on improving quality and access to healthcare.
The Manager Internal Audit supervises the Internal Auditors in support of the function at WellStar Health System. This function oversees the evaluation, planning and execution of internal control audits to support the strategic plan. This manager works with all level of management, and as a working supervisor, is also responsible for performing the audit procedures as outlined in their assigned audit work program.
The Manager Internal Audit works with the auditors to determine scope of audit work programs and to coordinate audits of new areas. The Manager ensures audit documentation follows department policies and procedures and guidance from the professional standards. The Manager monitors the quality of the audit process to accomplish the audit objectives and achieve department metrics, e.g. timeliness of audit progress against approved audit plan.
The Manager Internal Audit interfaces with the external auditors and coordinate activities to provide the greatest benefit to WellStar. The Manager reviews audits of the combined and stand-alone financial statements.
The Manager Internal Audit keeps current knowledge of audit techniques and principles and meet CPE requirements to preserve professional certification.
Required Minimum Education: Education: Bachelor’s degree in Accounting, Business Administration, Computer Science, Management Information Systems, or a related field; Master’s degree preferred.
Required Minimum Experience: Seven (7) to ten (10) years auditing experience including financial healthcare, a variety of healthcare, public accounting, OR audit experiences crossing multiple industries that significantly improves audit and supervisory abilities. Three (3) years healthcare experience and skill in IT, fraud, and compliance auditing preferred.
Required Minimum Certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information System Auditor (CISA). Additional certifications are a plus.
Required Minimum Skills: Proven experience in managing audit teams
Strong project management, facilitation, and presentation skills
Deep understanding of business ethics, internal audit standards, concepts & techniques, risk assessments and internal control frameworks
Excellent understanding of financial statement components, the G/L, GAAP and GAAS and capable of preparing or auditing any part of the detailed financial statements and disclosures
Exceptional analytical skills to interpret quantitative and qualitative data
Excellent written and oral communication skills
Good working knowledge of MS Office Suite and proficient use of technology-based audit tools and techniques
Ability to coach, mentor and develop the audit team
Strong interpersonal skills and displays a positive attitude
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Join us for outstanding benefits and development opportunities. We also offer state-of-the-art technology, professional support and advancement, and colleagues that rank amongst the best in the country. The WellStar culture of caring has also been nationally recognized three years in a row by Fortune Magazine as one of the “100 Best Companies to Work For”. Step up to your potential. Find out more and apply today.
WellStar is an equal opportunity/affirmative action employer. All applicants are considered without regard to race, color, religion, sex, age, national origin, disability, veteran status or any status which is protected by local, state or federal law.
Department Internal Audit
Facility WellStar Shared Services