Director, Internal Audit

About the role

Under the direction of the VP Corporate Audit, this role provides independent, objective assurance, risk assessment, and advisory services to Veradigm management and the Audit Committee of the Board of Directors. The Director assists the VP Corporate Audit with execution of internal audit activities across the function, and manages, develops, and evaluates a team of audit managers and professionals, including people leaders.

Responsibilities

• Promoting an awareness of the importance of effective internal controls and corporate governance practices throughout the organization
• Assisting management with the development and execution of an enterprise risk management framework
• Assessing the design of internal controls and performing tests of operating effectiveness
• Assisting management in the development of remediation plans for any identified control deficiencies
• Providing timely written reports and other communications to management, external auditors, and the Audit Committee
• Assisting and advising management in the development of remediation plans for any identified control deficiencies and establishing independent follow-up processes
• Providing strategic advisory input on new processes, applications, and system functionality, including large-scale transformation initiatives
• Directing high-profile special projects, investigations, and fraud inquiries as needed, including direct reporting to the Audit Committee at the request of the VP Corporate Audit when warranted
• Actively manages and reviews work products of other auditors and / or consultants to ensure audit quality
• In coordination