Manager Internal Audit Risk Surveillance

Primary Responsibilities

• Perform audit and risk surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter
• Executes Internal Audit's segment specific strategies and framework for data enabled Key Risk Indicators (KRI) and Continuous Auditing (CA)
• Determines and documents relevant management metrics and mitigating controls for top risk areas
• Supports program operations and partners with Internal Audit's Data Analytics and Digital Transformation team on various KRI and CA engagements
• Identifies and resolves technical, operational, and organizational problems with data acquisition, analysis, and reporting
• Foster an environment of trust and collaboration among business segment leaders to support and promote KRI and CA procedures
• Maintain effective communication with all levels of management that fosters a collaborative atmosphere
• Execute Internal Audit's Risk Response and Monitoring processes for assigned segment(s) by understanding the business implications of audit findings and coordinating with the appropriate management to develop practical and actionable business solutions in a timely, cost-effective manner
• Lead execution of risk and control special projects as directed by Internal Audit leadership, including process mapping, risk identification, control validation, recommendation and finding development and reporting

Required Qualifications

• Bachelor's degree in accounting, finance, technology, or related discipline
• 5+ years of relevant business experience, including enterprise risk management, internal audit, public accounting, or consulting experience
• Experience designing data analytics and data visualizations to represent business outcomes
• Thorough understanding of risk and internal control concepts and their practical application
• Prioritized organization, analytical and problem-solving skills
• Proven interpersonal and analytical skills while working effectively with a matrixed team
• Strong oral and written communication skills

Preferred Qualifications

• Relevant certification (e.g., CPA, CRMP, CIA, CRMA, CISA, CRISC)
• 1+ years of experience utilizing BI visualization tools such as DOMO, Tableau, or MS Power BI
• Healthcare Industry experience
• Experience working in a complex IT / IS environment