- Exemplifies characteristics of The BAYADA Way : compassion, excellence and reliability.
- Four (4) year college degree.
- Three (3) to five (5) years related experience.
- CIA or CPA certificate preferred.
- Experience in the healthcare industry preferred.
- Strong professional skepticism and objectivity with ability to be viewed as a business partner / trusted advisor.
- Ability to work independently, motivate and be self-motivated, flexible, versatile, and creative. Possess problem solving and leadership skills and be able to foster interpersonal relationships.
- Ability to understand and apply statistical sampling methodologies and analyze data related to control testing.
- Competent to write reports, business correspondence and procedure manuals and the ability to effectively present information and respond to questions from groups of employees, managers, directors, and clients.
- Ability to be creative in problem solving and embrace organizational change.
- Competent to read and interpret documents such as general business periodicals and professional journals.
- Must be computer proficient: Microsoft Excel, Word, PowerPoint.
- Acceptable pre-employment assessment results.
- Ability to read, write and effectively communicate in English.
- Demonstrate and communicate the core values of BAYADA and The BAYADA Way .
- Develop working knowledge of BAYADA's mission, services, people, organization, policies and procedures.
- Conduct risk-based reviews of internal controls over operations, financial reporting, clinical and compliance functions, as directed by Senior Management or the Board.
- Evaluate audit results to identify operational efficiencies and/or root causes of control failures and work with support or service office functions to develop a plan of action.
- Execute audit programs by developing scoping documents, conducting interviews, gathering data and documenting results.
- Summarize audit work performed and develop audit reports, as required.
- Communicate findings and recommendations to management throughout the audit projects, educate process owners on audit methodologies and the importance of internal controls.
- Liaise with external auditors / audit partners and proactively coordinate internal control and other audit related matters to ensure optimization of audit functions.
- Develop and/or review policies and procedures that support internal audit and risk management.
- Participate in outside organizational activities to keep informed about improvements and current developments in audit standards, industry trends and related risks to understand their potential impact on BAYADA.
- Prepare project plans, status reports, meeting minutes and coordinate tasks within expected timelines.
- Ability to travel, as necessary, to complete audit work plan.
- Attract, develop, and retain a diverse and high performing Internal Audit team. Direct work, appraise performance, and address complaints, as necessary.
- Identify personal learning needs and address them by actively pursuing opportunities to expand knowledge and skillset.
- Manage workload and adhere to deadlines while providing exceptional customer service to service/support office personnel.
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Internal Audit and Controls Manager - Merchantville, United States - Bayada
Description
BAYADA Home Health Care has an immediate opening for an Internal Audit Manager. This position is responsible for development and execution of various financial, operational, regulatory, and compliance audits to mitigate risk and help ensure proper internal controls are developed and maintained. Prior experience in Internal Audit and Controls is required.
Join our team and be part of a mission driven, people centric organization. BAYADA Home Health Care has been helping people have a safe home life with comfort, independence, and dignity since 1975. With more than 350 offices in 22 states and 8 countries, BAYADA provides a full range of clinical care and support services at home for children and adults of all ages. The BAYADA Way , our company philosophy, is at the heart of everything we do, and the ever-present guiding force in our daily work. The mission, vision, beliefs, and core values it expresses define our culture and embody the essence of what we stand for, believe in, and value.
This position is primarily remote, with travel to the office in New Jersey for quarterly meetings. The ideal candidate will be located in the Eastern time zone. Commutable to Pennsauken, NJ a plus.
MINIMUM QUALIFICATIONS:
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As an accredited, regulated, certified, and licensed home health care provider, BAYADA complies with all state/local mandates.
BAYADA Home Health Care, Inc., and its associated entities and joint venture partners, are Equal Opportunity Employers. All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, age, disability, pregnancy or maternity, sexual orientation, gender identity, citizenship status, military status, or any other similarly protected status in accordance with federal, state and local laws. Hence, we strongly encourage applications from people with these identities or who are members of other marginalized communities.
