Senior Internal Audit Manager

SmartRecruiters, Inc.; Fort Lauderdale (FL); On-site; USD 100,000 - 130,000; Full time

Job summary

SmartRecruiters, Inc. is seeking an Internal Audit Manager to oversee the day-to-day operations of the Internal Audit Department, conducting audits to evaluate internal controls and compliance.

The role requires planning, supervising staff, and coordinating with external auditors as needed. The ideal candidate will have a Bachelor's degree, five years of related experience (hospital experience preferred), and possess a CPA or CIA certification.

Qualifications

• Bachelor's degree obtained through a formal 4-year program.
• Five years of related experience. Hospital experience preferred.
• CPA or CIA.

Responsibilities

• Oversee day to day operations of the Internal Audit Department and manage audits to evaluate internal controls.
• Plan and manage the audit process including planning, fieldwork and reporting phases.
• Communicate findings and develop recommendations for improvement with Chief Internal Auditor.
• Review and analyze Unit's financial reports and ensure accuracy and compliance with regulations.
• Manage Internal Audit Department staff and allocate resources.

Education

Bachelor's degree

Job description

SmartRecruiters, Inc. is seeking an Internal Audit Manager to oversee the day-to-day operations of the Internal Audit Department, conducting audits to evaluate internal controls and compliance.

The role requires planning, supervising staff, and coordinating with external auditors as needed. The ideal candidate will have a Bachelor's degree, five years of related experience (hospital experience preferred), and possess a CPA or CIA certification.