Job Description:
Leads, performs and manages a wide variety of complex and high-profile internal audit engagements in accordance with the Institute of Internal Auditor’s International Professional Practices Framework (IPPF). Identifies control weaknesses, risks, non-compliance with organizational policies/laws/regulations, and opportunities to improve operational effectiveness and efficiency. Responsible for efficiently executing all phases of engagements with minimal direction, including developing comprehensive effective engagement programs, testing controls, developing practical recommendations, preparing well written, concise reports, garnering management support and management responses and conducting follow-up activities. Responsible for reviewing workpapers, audit reports and mentoring team members. Works collaboratively with multiple levels of management while maintaining independence and objectivity.This position will work remotely, but preference may be given to candidates residing within 50 miles of Essentia Health’s service area
Education Qualifications:
Educational Requirements:
- Bachelors degree in accounting, finance, or related field
Required Qualifications:
- Minimum of 5 years of internal audit or equivalent related experience
- Proficient understanding of internal controls, internal auditing and the IPPF
- CPA (Certified Public Accountant), CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) required
Preferred Qualifications:
- Healthcare internal audit experience
- Previous public accounting firm audit experience
Licensure/Certification Qualifications:
- CPA (Certified Public Accountant) -OR-
- CIA (Certified Internal Auditor) -OR-
- CISA (Certified Information Systems Auditor)
Employee Benefits at Essentia Health*: Health Coverage:Medical, dental, vision, life and disability insurance, plus supplemental health benefit options to ensure employees' well-being.Retirement Savings Plans: 401(k) with employer contributions to support long-term financial security.Professional Development:Opportunities for career growth through training, tuition reimbursement, and educational programs.Work-Life Balance:Flexible scheduling, time off, holidays, and personal leave to help employees manage their professional and personal lives.Employee Wellness Programs:Initiatives focused on physical, mental, and emotional health, including fitness memberships, counseling services, and wellness activities.*Eligibility for Essentia Health’s benefit programs vary. Please refer to the benefit summary provided to you, or contact our HR Service Center at for more information.
Job Location:6th Ave Building
Shift Rotation:Day Rotation (United States of America)
Hours Per Pay Period:80
Compensation Range:$69285 - $103938 / year
FTE:1