Wallman Unlimited Company ยท 22 hours ago
Director, Internal Audit
Jacksonville, Florida, United States
Full-time
Onsite
Lead/Staff, Director/Executive
5+ years expWallman Unlimited Company is seeking a Director of Internal Audit to lead and manage their Internal Audit program. The role involves partnering with the Risk Mitigation Team and Risk Owners to enhance the Enterprise Risk Management Program.
Staffing & Recruiting
Responsibilities
Leading the annual and ongoing risk assessment process, developing, and managing the audit plan
Preparing and delivering regular reports to the Audit and Compliance Committee of the Board, members of the Executive Leadership and Clinical and Operational leaders
Serving as an expert resource for effective controls, best practices, and compliance
Coordinating internal audit assistance to the external auditors for the interim and annual financial audit
Leading, overseeing, and developing the internal audit team with emphasis on teamwork, innovation, efficiency, and continuous learning
Qualification
Required
Healthcare Internal Audit experience
Accounting, Finance or Business Degree
CPA (active license) from some state
Strong internal control and testing experience
Over five years audit leadership in the healthcare or related industry
Preferred
Masters Degree
CIA strong
CISA
Company
Wallman Unlimited Company
๐ช๐๐๐ง ๐ช๐ ๐๐ข: Wallman Unlimited Company - A dedicated customer service oriented recruiting firm that engages with clients, managers, and candidates through a wide spectrum of positions and industries.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase