Strategic Head of Internal Audit & Compliance

San Juan Regional Medical Center; Farmington (NM); Vor Ort; USD 140.000 - 200.000; Vollzeit

Zusammenfassung

San Juan Regional Medical Center is seeking a Director of Internal Audit to lead the organization’s audit function, ensuring robust risk management and regulatory compliance. You will mentor staff, oversee the audit plan, and report to the Audit Committee and CFO.

The role requires strong leadership, communication, and expertise in healthcare finance, with a commitment to upholding professional standards and driving process improvements across departments.

Qualifikationen

• Bachelor’s degree in accounting, finance, business administration, management, computer science, MIS, or other relevant fields.
• CPA, CIA, CISA, CRMA/FRM certifications or working toward within 12 months.
• Minimum of seven (7) years in a healthcare financial leadership role or healthcare audit/consulting in public accounting.
• Equivalent combination of education, training, and experience providing requisite knowledge.
• Proficient with Workday, Audit Software, and Windows-based software; proficient with Microsoft Office.

Aufgaben

• Directs the Internal Audit Department.
• Establishes goals and objectives for the audit department.
• Develops and executes a risk-based comprehensive audit plan.
• Plans, executes, and evaluates the internal auditing program.
• Conducts risk-based audits including policies, procedures, and governance of assets.
• Supervises audit staff to ensure audits meet professional standards.
• Maintains the Audit Policy and Operations Manual; ensures compliance with IIAs.
• Directs reporting to Audit Committee and CFO; prepares quarterly status reports.
• Reviews and monitors conflict of interest documentation and ethics program.
• Performs follow-up on audit recommendations and external quality assurance assessments.
• Represents auditing/auditing processes to leadership; presents findings to boards.

Kenntnisse

Leadership

Communication

Public speaking

Team management

Ausbildung

Bachelor’s degree in accounting/finance/business administration/computer science/MIS

Master’s degree in related field

Tools

Workday

Audit Software

Windows-based software

Microsoft Office

Jobbeschreibung

San Juan Regional Medical Center is seeking a Director of Internal Audit to lead the organization’s audit function, ensuring robust risk management and regulatory compliance. You will mentor staff, oversee the audit plan, and report to the Audit Committee and CFO.

The role requires strong leadership, communication, and expertise in healthcare finance, with a commitment to upholding professional standards and driving process improvements across departments.