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Manager, Internal Audit

Merchandise Mart, IL 60654

Industry: Accounting / Finance Job Number: 1141 Salary: 130,000

Job Description

Requisition Id:
Position Purpose: Manage, oversee and conduct internal audits, including execution of strategic, financial, operational, compliance and IT risk based audits. Stay abreast of emerging risks and ensure innovative audit techniques are built into audit scope design, audit plans, staff allocation and logistics coordination.

  • Design, perform and manage risk-based audits, including strategic, financial, operational, compliance and IT audits
  • Evaluating controls and processes for scalability, effectiveness, efficiency and risk mitigation strategies
  • Work with Subject Matter Experts on design of recommendations, appropriate controls and operational efficiency/effectiveness and make recommendations for improvements
  • Manage audit planning, including risk assessment, scope development, review and refinement of audit work programs and staff assignments/logistics
  • Perform and provide oversight of consulting engagements, including projects requested by management, value
  • added projects and analysis/review of key areas
  • Develop draft executive audit reports that summarize audit findings and recommendations to be distributed to senior management
  • Monitor and report on the status of historical audit findings
  • Work with Enterprise Risk Management teams to assist in performing continuous risk assessment and aligning with the audit schedule
  • Serve as a contact for corporate, field, and external auditors regarding auditing and fraud matters or projects. Assist in coordinating audits/projects with external professionals/specialists
  • Qualifications:
    Education/Experience: Bachelor's degree in Accounting, Finance, or business related field. 5+ years of public accounting, internal audit, or related operational experience. Working knowledge of Generally Accepted Accounting Principles. Previous experience as a lead in a functional area, managing cross functional teams on large scale projects or supervisory experience including hiring, training, assigning work and managing the performance of staff.

    License/Certification: CPA, CIA and CISA preferred.

    Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law.
    Employee Status: Regular Job Level: Manager Job Type: Regular More Information About the Job
    Is Relocation Available?
    Yes, nationwide

    Are you open to sponsorship?

    Are there flexible work hours?

    Is there a possibility to work remote?

    This position is:

    Is there a bonus structure?

    Is there equity?

    Who does this position report to?
    Director, Finance Organization: IlliniCare Health Plan Please focus on health plan/insurance company audit experience

    Does this position have direct reports?

    What are the 3-4 non-negotiable requirements on this position?
    Bachelors in Finance, Accounting, Business... I need some with a hybrid of Accounting, Finanace, CISA, CIA, or CPA healthcare compliance... 5+ years exp in public accounting, internal audit, Working knowledge of GAAP, Previous exp as a lead(manage team, supervisory exp, including: hiring/training/assigning work) Preferred Licenses: CPA, CIA, CISA

    What are the nice-to-have skills?
    CPA, CIA, CISA Lead Experience healthcare experience (provider, hospital, managed care etc...) compliance experience HM will consider these candidates first

    What is exciting about this opportunity? Please use this section to describe team and company culture.
    location downtown Chicago

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    About Merchandise Mart, IL

    Ready to embark on your next career adventure around Merchandise Mart, Illinois? This vibrant area offers a plethora of job opportunities amidst its bustling streets and iconic landmarks. From the dazzling art galleries and theaters in the bustling theater district to the renowned professional sports teams like the Chicago Bears and Bulls, this region is brimming with culture and excitement. Explore job listings in this enchanting locale, where you can enjoy delicious deep-dish pizza, stroll along the scenic Riverwalk, and soak in the charm of Millennium Park. Begin your journey to career success in Merchandise Mart, the ideal place to grow both professionally and personally.