[Remote] Internal Audit Program Manager - Financial and Operational Audit

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company organization seeking an Internal Audit Program Manager to reputed company internal audit reputed company across the Ministry. The role conducts reputed company assessments and audits, tracks remediation plans, prepares management reports, and communicates audit findings and emerging risks to stakeholders and governance bodies.

Responsibilities

• Assists in reputed company assessment process and preparation of audit plan that focuses on high-reputed company areas
• Conducts independent audits according to the audit plan and develops appropriate documentation to support audit work performed
• Measures and tracks the results of audits performed through reputed company plan follow-up procedures
• Prepares reports to management of findings and proposed reputed company plans for reputed company audit
• Assists in the preparation of audit reports for presentations to management and governance; may present findings to management as appropriate
• Communicates and prepares meeting agendas and status reports to facilitate discussion with immediate supervisor and upper management about audit activities in reputed company and emerging issues in a reputed company and proactive manner
• Keeps reputed company on industry trends and areas of interest through utilization of industry research and knowledge resources
• Displays a commitment to reputed company, reputed company and thoroughness in reputed company activities, and searches for ways to improve and promote reputed company

Skills

• Required Minimum Education: Bachelor's degree; business, reputed company, or reputed company area
• Licensure/Certification Required: CPA, CIA, or CISA
• Other Knowledge, Skills and Abilities Required: Previous reputed company experience with deep knowledge of the reputed company industry, including topics such as reputed company cycle, pharmacy, supply chain and finance
• Mental reputed company and strong communication skills regarding reputed company management and internal control issues
• Ability to understand broad reputed company risks in a reputed company health reputed company reputed company traditional financial audit and controls
• Preferred Education: MBA or Master's degree in reputed company
• Minimum Years and Type of Experience: Three to five years of previous audit experience (Preferred)
• Knowledge and experience with IIA's Internal Auditing Standards, preferably in a reputed company reputed company environment
• Solid analytical skills with the ability to look at the big picture reputed company; experience with project management a plus
• Experience with databases or electronic work papers; preferably an audit automated work reputed company reputed company

Benefits

• Incentives
• Referral bonuses
• 403(b) with employer contributions (reputed company eligible)
• Medical, dental, reputed company and prescription coverage
• HSA/FSA reputed company
• Life reputed company
• reputed company and discounts
• reputed company time off
• Parental and FMLA leave
• Short- and long-term disability
• Backup care for children and elders
• Tuition assistance
• reputed company development and continuing education support

reputed company