Internal Audit Director

Capital Health Plan

$100K — $130K *
Healthcare
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) required
  • 2+ years relevant experience; 7+ years preferred
  • Fifth-year college program certificate or equivalent education and experience
  • Strong verbal and written communication skills
  • Knowledge of Global Internal Audit Standards and IT audit tools
  • Proficient in data analysis software like Excel and Arbutus
  • Ability to interpret complex financial and medical data

Responsibilities

  • Lead the Internal Audit Department towards operational excellence
  • Oversee daily activities and shape long-term strategies
  • Conduct risk assessments to develop comprehensive audit plans
  • Coordinate audits and ensure accuracy of work
  • Establish policies and procedures for the audit function
  • Communicate regularly with the Audit Committee
  • Manage hiring, coaching, and performance of the audit team

Benefits

  • Opportunity to mentor and develop teams
  • Engagement with senior leadership and the Audit Committee
  • Involvement in shaping long-term audit strategies
  • Focus on operational excellence and compliance
  • Access to professional development resources
Full Job Description
Internal Audit Director

THE VITAL ROLE YOU HAVE

In this Internal Audit Director role, you will lead the Internal Audit Department towards operational excellence by overseeing daily activities and shaping long-term strategy. You'll ensure compliance with Global Internal Audit Standards, manage budgets and staff performance, and mentor your team. Conducting risk assessments will allow you to develop comprehensive audit plans and monitor progress for timely completion. You will coordinate audits, review work for accuracy, and establish strong policies and procedures. Regular communication with the Audit Committee and maintaining a robust Quality Assurance Program will be key, along with recommending corrective actions and collaborating with external auditors. You'll also handle hiring, coaching, and performance management to ensure departmental efficiency.

REQUIREMENTS FOR AN INTERNAL AUDIT DIRECTOR
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
  • 2+ years of related experience, with 7+ years being preferred
  • Fifth-year college or university program certificate, 5+ years related experience, or equivalent combination of education and experience
  • Excellent communication skills, both verbal and written
  • Knowledge of the Global Internal Audit Standards, leading internal audit practices, and IT audit tools and techniques
  • Ability to read, analyze, and interpret complex documents
  • Ability to write effective and persuasive speeches and articles using original or innovative techniques or style
  • Ability to apply mathematical operations to various tasks
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form
  • Ability to use Excel, Arbutus, or other data analysis software
  • Ability to interpret complex financial/medical-related data
  • Ability to handle sensitive, confidential data
  • Physical ability to lift and/or move 25 pounds
  • Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) credentials are preferred

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