Process Risk Manager (Internal and Operational Audit Manager)
Process Risk Manager (Internal and Operational Audit Manager)
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$ 129600 - 194400
1 Vacancy
Job Description
As an Internal Audit Manager you will have the opportunity to grow and contribute to our clients success by helping them identify and understand their business risks. You will play a key role in both proactively addressing and responding to these risks within our Risk Advisory practice supported by the resources and environment necessary for your success.
From day one youll be empowered by the Process Risk team to help clients take the necessary steps to achieve their visionwhile also advancing your own professional goals.
Your day-to-day may include:
- Conducting meetings and workshops with clients and presenting final results to auditees and the leadership team.
- Reviewing operational financial and technology processes to provide management with a comprehensive assessment of business risks internal controls and overall process effectiveness and efficiency.
- Overseeing internal audit outsourcing and co-sourcing engagements for clients.
- Manage the risk identification process including the evaluation and testing of business processes and related controls.
- Maintain a good working relationship with clients and work effectively with client management and staff at all levels
- Work closely with clients and internal teams to develop risk assessments and implement strategies for business and IT process optimization profit improvement cost reduction fraud prevention internal control and compliance.
- Performing engagement management responsibilities including project scheduling financial oversight quality review and client relationship management.
- Leading business development activities including preparing proposals managing account teams writing white papers organizing conferences and contributing to other thought leadership initiatives.
- Managing training and mentoring staff on projects and evaluating performance for both engagement-specific and year-end reviews.
- Other duties as assigned.
You have the following technical skills and qualifications:
- Bachelors degree in Accounting Finance Information Technology Management Information Systems (MIS) or a related field (required).
- Minimum 6 years of relevant experience in a similar consulting role working with cross-industry clients at the national level.
- Professional certifications such as CPA CISA CISSP CIA or CISM are required.
- Proficiency in PowerPoint Power BI Excel and GRC tools.
- Experience working on ERM internal audit risk assessments internal audit plan creation and operational audits.
- Ability to create scoping documents define key internal audit objectives and scope and develop audit programs and risk/control matricesparticularly for first-of-a-kind audits.
- Ability to identify leading practices and collaborate with specialists within the firm to bring targeted technical expertise.
- Skilled in identifying root causes of key testing findings and able to evaluate control or program design in relation to the audit topic.
- Proven ability to manage multiple engagements and prioritize effectively in a fast-paced growth-oriented team environment.
- Familiarity with audit preparation software and a strong understanding of how technology impacts healthcare operations.
- Exceptional client service communication analytical organizational and project management skills.
- Experience working with healthcare providers such as hospitals academic medical centers or health systems is preferred.
- Can travel as needed.
The base salary range for this position in Los Angeles office only isbetween $129600 to $194400.
Employment Type
Full-Time
