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Manager Internal Audit - Allentown Pennsylvania
Company: Lehigh Valley Health Network
Location: Allentown, Pennsylvania
Posted On: 01/21/2025
Join a team that delivers excellence.
Lehigh Valley Health Network (LVHN) is home to nearly 23,000 colleagues who make up our talented, vibrant and diverse workforce.
Join our team and experience firsthand what it's like to be part of a health care organization that's nationally recognized, forward-thinking and offers plenty of opportunity to do great work.Imagine a career at one of the nation's most advanced health networks.
Be part of an exceptional health care experience. Join the inspired, passionate team at Lehigh Valley Health Network, a nationally recognized, forward-thinking organization offering plenty of opportunity to do great work.
LVHN has been ranked among the "Best Hospitals" by U.S. News & World Report for 23 consecutive years. We're a Magnet(tm) Hospital, having been honored five times with the American Nurses Credentialing Center's prestigious distinction for nursing excellence and quality patient outcomes in our Lehigh Valley region. Finally, Lehigh Valley Hospital - Cedar Crest, Lehigh Valley Hospital - Muhlenberg, Lehigh Valley Hospital- Hazleton, and Lehigh Valley Hospital - Pocono each received an 'A' grade on the Hospital Safety Grade from The Leapfrog Group in 2020, the highest grade in patient safety. These recognitions highlight LVHN's commitment to teamwork, compassion, and technology with an unrelenting focus on delivering the best health care possible every day.
Whether you're considering your next career move or your first, you should consider Lehigh Valley Health Network.MANAGER INTERNAL AUDIT
Summary
Manages the day-to-day activities of the Non-Information Technology (IT) Internal Audit Services team which provides assurance and consulting services to Leadership and the Audit/Compliance Committee of the Board of Trustees. Conducts audits and leads Non-Information Technology audit teams in performance of Financial, Clinical, and Other Non IT audits and reviews of related systems. Participates in investigations of alleged fraud or other irregularities and in the preparation of Internal Audit presentations for Senior Leadership, the Network Audit and Compliance Steering Committee, and the Audit and Compliance Committee.
Job Duties - Ensures successful completion and/or review of work completed by Non-IT audit staff related to assigned Internal Audit assurance and consulting activities from start to finish inclusive of planning and wrap up activities to ensure the completion of management remediation plans.
- Summarizes and/or supervises the creation of planning documents, audit programs, sampling plans, work papers, and reports/memos.
- Provides coaching and supervision to Non-Information Technology audit staff and contractors.
- Assists in development and execution of a risk-based audit plan through comprehensive analysis of administrative, technical, and operational controls.
- Assists in creating the Internal Audit Update presentations for each Network Audit and Compliance Steering Committee and Audit/Compliance Committee meetings.
- Participates in investigations of alleged fraud or other irregularities and in the preparation and assembling of materials for Senior Leadership, the Audit/Compliance Steering Committee, and the Audit/Compliance Committee meetings.
- Demonstrates knowledge of current and leading best-practices related good internal controls including associated policies, procedures, and governance to identify potential and emerging risks.
- Provides thought leadership related to Non-Information Technology audit areas.
Minimum Qualifications - Bachelor's Degree in Accounting, Business, Finance, Management, or related field of study.
- 10 years Healthcare audit. and
- 3 years Management experience. and
- 2 years Healthcare industry.
- Ability to serve in a consulting capacity in risk management.
- Knowledge of internal audit procedures.
- CHIAP - Certified Healthcare Internal Audit Professional AHIA - Association of Health Care Internal Auditors or
- CPA - Certified Public Accountant - State of Pennsylvania
Preferred Qualifications |
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