Senior Manager - Washington, United States - Lprs

Lprs Washington, United States

3 weeks ago

Description

We are hiring a talented Senior Manager (Audit Response) to join our team. If you're excited to be part of a winning team, This is a great place to grow your career. You'll be glad you applied.
Responsibilities
Implementing the audit plan designed by the Internal Audit Manager
Planning and performing financial and operational audits
Identifying business process risks
Creating various testing methods to evaluate the adequacy of controls
Documenting the results of the evaluations
Deciding the best ways to schedule projects/audits
Decide how best to allocate audit resources, and improve audit procedures/processes
Oversee each work performed by peers or subordinates
Resolve issues that fall out of normal procedures
Make sure that field work(s) are completed
Prepare audit reports reflecting the results of the work performed
Qualifications

Five (5) or more years of experience in providing audit responses to senior management and IPAs.
Five (5) or more years of experience in preparation of PBC and Sample document packages.

Five (5) or more years of experience in preparation and testing of CAPs Proficiency in working at multiple levels internal and external of the USUHS organization Bachelor's Degree in Business Management or Communication.

Project Management Professional (PMP) certification CDFM and/or CGFM certification
Master's Degree in Business or Public Sector experience is desirable.
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