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Mercy Cedar Rapids · 15 hours ago

Manager, Internal Audit

Cedar Rapids, IA

Full-time

Onsite

Senior Level

6+ years exp

Mercy Medical Center is an independent, community-based organization supporting the Cedar Rapids area for over 120 years. They are seeking a Manager for the Internal Audit Department to oversee auditing activities and ensure the effectiveness of internal controls. The role includes developing audit plans, supervising staff, and maintaining relationships across various management levels.

Health CareMedical

Responsibilities

Provides an independent, objective assurance service on behalf of the MCSC Board and Compliance/Audit Committee

Develops and maintains relationships with a wide range of functions spanning top management to operational level

Participates in the development, review and coordination of the annual risk-based audit plan and the mechanism to report progress against such plans on a regular basis

Executes internal auditing and evaluates operational, financial and business processes according to audit plan

Maintains constant awareness of corporate governance arrangements and formulates recommendations for adjustments/augmentation

Drafts reports on assigned audit projects

Supervises Internal Auditor staff

Promotes and encourages both professional and personal development

Identifies, shares and promotes best practice in internal auditing within the Internal Audit Department

Communicates relevant and reliable information to the MMC Board and Audit Committee

Provides leadership to the Legal, Compliance and Internal Audit Department by maintaining the department's budget and expense tracking; educating on Internal Audit roles and responsibilities; developing and implementing a quarterly staff recognition program; and develop and maintain a department key metrics dashboard

Follows Mercy's safety guidelines, carries out job-specific safety duties and responsibilities, and promptly reports any unsafe conditions, situations, incidents and injuries

Qualification

Auditing skillsRisk assessment knowledgeCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Microsoft Office proficiencyHealthcare experienceAnalytical skillsTeam building abilitiesCommunication skills

Required

Strong auditing skills

Knowledge of the risk assessment process as it pertains to internal audits and the ability to provide technical advice to management in their risk assessment process

Excellent verbal, written communication and presentation skills

Excellent organizational, analytical, and problem-solving skills

Proficiency with Microsoft Windows, Word, Excel, and PowerPoint

Ability to develop and maintain a positive, professional relationship with staff and management at all levels

Management and team building abilities

Minimum of 6 years of audit or related experience, including supervisory and planning responsibilities

A bachelor's degree in a relevant area such as Accounting or Finance

Certification as a Certified Public Accounting (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA) is required