Internal Audit Specialist

Job Summary

To support the Internal Audit program, the full-time Internal Audit Program Specialist will plan, implement, and manage audit activities, collaborating with internal and external stakeholders to assess risks and enhance controls in a remote work environment.

Key responsibilities

• Support the development and execution of the Internal Audit Risk Assessment and Annual Internal Audit Plan
• Partner with audit teams for scoping, risk assessments, testing activities, and reporting
• Manage stakeholder communications and oversee the tracking of management action plans from audits

Required qualifications

• Bachelor's degree required; three years of relevant experience may substitute for degree
• Minimum of three years of healthcare experience, including one year in internal audit
• Experience with audit programs, risk assessments, and compliance initiatives
• Strong project management and stakeholder relationship management skills
• CPA, CIA, or PMP certification preferred, with experience in Compliance or Enterprise Risk Management highly desirable