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Internal Audit Manager

Newark, NJ

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Key Qualifications:Minimum Education:nBachelors Languages:nEnglish About this Company:nA not-for-profit health service corporation- is best known for their managed care and traditional indemnity plans for individual and employers.Provides health insurance coverage for people throughout New Jersey. Overview:nThis position is accountable for developing good business relationships with audit clients and for influencing management to improve the control environment outside of specific audit work.This position is a member of the departmentu2019s leadership team and is responsible for the supervision and the execution of a portion of the annual IA audit plan and strategic initiatives.These responsibilities include ensuring the appropriateness of the scope, quality of testing and reporting, and the identification as well as tracking of issues to closure. Focuses on helping the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes. *must be U.S.citizen Must Have Skills for This Job:n1.Requires bacheloru2019s degree from an accredited college or university in Accounting, Finance or related major preferredn2.CIA or CPA requiredn3.Big 4 Expertise a plusn4.Financial reporting experience a plusn5.Masteru2019s degree a plusn6.8 years of Internal or External Audit Experiencen7.4 years of leadership experiencen8.Requires knowledge of sound business practices AND knowledge of account and/or healthcare processes Tell Me About this Job:n1.Contributes to the annual risk assessment and develops internal audit plansn2.Reports audit results to managementn3.Manages the execution of a portion of the annual audit plan and Model audit rule programn4.Provides support and quality review for all audit deliverablesn5.Recruits, trains and assembles teams competent and capable of accomplishing the audit plann6.Develops and monitors goals for staff and provides ongoing feedback and coachingn7.Ensures staff meets all regulatory requirements and comprehends and complies with best practices, professional standards, internal policies, and procedures.n8.Participates in the implementation of the internal audit department strategyn9.Stays active and engaged in the internal audit professionn10.Stays current state and national laws and regulations relating to the healthcare insurance industry Top Reasons to Love this Job:n1.Ranked among 2016u2019s InformationWeek Elite 100n2.2015 Digital Edge 25 honoreen3.Bonus structure available and competitive salary

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