Internal Audit Associate Manager - Healthcare (EHC)

Emory University   •  

Atlanta, GA

Industry: Education


5 - 7 years

Posted 54 days ago


Seeking a Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or related professional certification with at least 5 years of auditexperience.

Reporting to the Senior Audit Manager and/or Audit Manager, performs audits and other value-added services to evaluate the effectiveness of Emory Healthcare's internal controls.

  • Initiates and leads the planning process, coordinates information gathering meetings, researches operational and financial data for the relevant project.
  • Obtains an understanding of, and documents, business processes.
  • Develops the audit programs.
  • Sets the agenda for and leads entrance meetings.
  • Conducts test work and clearly documents and concludes on work performed.
  • Reviews audit evidence and demonstrates the ability to draw appropriate conclusions regarding the state of the client's control environment, while maintaining a peripheral view of the organization.
  • Manages projects to quality outcomes. Identifies and appropriately communicates audit issues to management, offering recommended solutions that address risks and are relevant to the business.
  • Drafts the auditreport and recommendations assuring sufficient clarity and conciseness, grammatical, and spelling accuracy.
  • Utilizes data analytics to enhance risk identification and quantification, and to provide valuable business intelligence to management.
  • Contributes to senior auditor performance evaluations (if applicable), including assessments of competencies and the identification of any skill gaps.
  • Develops and maintains successful professional relationships with appropriate levels of management.
  • Works with management to promote awareness of policies, best practices, and reporting of fraud or other areas of non-compliance.
  • Actively participates on assigned project teams.
  • Drafts materials, for management review, for meetings of the Audit and Compliance Committee of the Board of Trustees.
  • May provide input on the draft Audit Plan.
  • Supports efforts to improve internal audit division practices and achieve division goals and objectives.
  • Assists in development of department promotional materials, including the annual report.
  • Performs other related duties as required.

  • A bachelor's degree, preferably in business, accounting, finance, or related field and 5 years of related experience.
  • A master's degree is preferred.
  • One or more relevant professional certifications is required (e.g., CPA, CIA, CFE).