Internal Audit Prog Mgr Featured Job

Valleywise Health•Phoenix, AZ

About The Position

As part of the Valleywise Health Compliance Department, the Internal Audit Manager helps identify and evaluate organizational risks and supports the execution of risk-based audits across operational, financial, and compliance areas. Working closely with leaders throughout the organization, this role communicates audit results and identifies opportunities to strengthen processes, mitigate risk, and support organizational objectives. The Internal Audit Manager manages the organization’s internal audit program, including selecting, engaging, and overseeing qualified third-party audit consultants and firms. The role ensures contracted audit resources perform services in accordance with organizational expectations, professional standards, and approved audit plans. The Internal Audit Manager serves as a trusted resource to leaders, helping balance risk, compliance, and operational effectiveness while supporting Valleywise Health's mission of delivering exceptional care to the communities it serves.

Requirements

  • Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
  • Minimum of five years of relevant experience, including a combination of public accounting, internal auditing, and/or operational experience in healthcare or other related industries.
  • Hold one of the following professional certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Healthcare Internal Audit Professional (CHIAP).
  • Demonstrated knowledge of internal audit principles, internal controls, risk management, and healthcare operations.
  • Excellent written and verbal communication skills, including presenting audit findings and recommendations to all organizational levels.
  • Strong strategic thinking, problem-solving, and decision-making abilities.
  • Effective organizational and project management skills, with the ability to manage multiple audit activities and meet deadlines.
  • Proficiency with Microsoft Office Suite and data analysis/reporting tools.

Nice To Haves

  • Advanced degree.

Responsibilities

  • Help identify and evaluate organizational risks.
  • Support the execution of risk-based audits across operational, financial, and compliance areas.
  • Communicate audit results to organizational leaders.
  • Identify opportunities to strengthen processes, mitigate risk, and support organizational objectives.
  • Manage the organization’s internal audit program.
  • Select, engage, and oversee qualified third-party audit consultants and firms.
  • Ensure contracted audit resources perform services in accordance with organizational expectations, professional standards, and approved audit plans.
  • Serve as a resource to leaders in balancing risk, compliance, and operational effectiveness.
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