- Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan
- Execute scheduled projects, including planning, risk assessment, fieldwork and reporting
- Perform risk based assessments of core financial processes including review of process design and identification of internal control weaknesses
- Develop and refine audit work programs
- Prepare formal audit reports for submission to local management and concise audit reports for submission to US Senior Management and the Sonic Healthcare Audit Committee
- Recommend commercially balanced, risk based solutions to issues identified
- Present findings in a clear manner to Senior Management in both written and verbal formats
- Conduct follow-up of agreed actions in a timely manner, and provide regular updates to the Head of Business Assurance
- Maintain awareness of existing and emerging risks across the industry
- Work with Business Assurance team members to build the functions data-analytics capability
- Lead other special projects as requested
- A motivated self-starter who is interested in guiding the on-going development of the US internal audit function
- An individual who is technically competent, effectively balances multiple tasks, and meets deadlines in a growing department
- An interest and ability to form strong working relationships with staff at all levels and to maintain awareness of current and emerging risks that the organization is subject to
- A demonstrated ability to critically assess the risks and controls within core financial and operational business processes
- The ability to lead discussions around process and control improvements, championing a risk-based approach and encouraging a culture of continuous improvement
- The ability to initiate and follow-up on internal control improvements whilst respecting the unique elements of individual business units
- A collaborative approach to problem solving
- Excellent written and verbal communication
- The ability to display sound commercial judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressure
- Good organizational skills, attention to detail, accuracy, and a high degree of initiative
- A high level of integrity, values, principles, and work ethic
- An accounting or finance degree with at least 7 years relevant internal audit or external audit experience, preferably gained in a big 4 environment
- CIA or CFE qualifications are advantageous
- A working knowledge of IT General Controls are a plus
- Intermediate excel skills and proficiency in other Microsoft Office products (i.e. Word, PowerPoint)
- Experience using data analytic software (i.e. ACL or IDEA), is advantageous but not essential
-
Audit Manager
3 days ago
Whitley Penn Austin, United StatesHow We Work Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with Audit Manager, Financial, Mana ...
-
Audit Project Manager
3 weeks ago
Texas Department of Aging & Disability Services Austin, United StatesJob Description: · Make an impact with a career in audit The Texas Office of Inspector General was established to combat fraud, waste, and abuse in publicly funded state Health and Human Services programs. We are looking for talented, innovative and driven people who believe they ...
-
Internal Audit Manager
2 weeks ago
Oracle Austin, United States Regular EmployeeRole: Internal Audit Manager · Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. · Note: This position requires . Citizenship and the ability to obtain and maintain US fed ...
-
Senior Audit Manager
3 days ago
Crowe Global Austin, United StatesYour Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophistica ...
-
Senior Audit Manager
2 weeks ago
Crowe Austin, United StatesYour Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticat ...
-
Internal Audit Manager
1 week ago
Jobot Austin, United StatesJob Description · Job DescriptionHybrid Sr. Internal Audit role with public software company in Austin, TX with very competitive compensation and benefits · This Jobot Job is hosted by: Chad Rockwell · Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us ...
-
Audit Manager-CPA
2 weeks ago
Providence Staffing LLC Austin, United StatesJob Description · Job DescriptionProvidence Staffing's esteemed client is currently on the lookout for an experienced Audit Manager to join their prestigious team. This role is not just a job; it's an opportunity to excel in a firm recognized by Forbes as one of America's Top Rec ...
-
Audit Senior Manager
3 days ago
Whitley Penn Austin, United StatesHow We Work Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with Manager, Audit, Financial, Sen ...
-
Audit Manager
5 days ago
CliftonLarsonAllen Austin, United StatesCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Even with more than 8, ...
-
Audit Manager
2 weeks ago
CliftonLarsonAllen Austin, United StatesCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Even with more than 8, ...
-
Senior Manager, Internal Audit
2 weeks ago
Vital Farms Austin, United StatesFinding the right place to grow your career isn't (over) easy, so we're here to help by sharing a few reasons why the grass is greener at Vital Farms. We think you'll appreciate our focus on Conscious Capitalism, which drives business decisions that benefit all our stakeholders ( ...
-
Audit Manager
3 weeks ago
Distinct Austin, United StatesAre you sick of the 80 hour working weeks during busy season? Maybe you're working in a firm where you never cross paths with the same colleague twice and only know the Partners from the company website. · Working for this mid-size CPA firm based in El Paso you'll be working with ...
-
DPS - CAO - CAO Audit Manager - 1605
4 weeks ago
State of Texas Austin, United StatesGENERAL DESCRIPTION: · Perform highly advanced (senior-level) managerial work providing direction and guidance in internal audit operations and contributing to strategic planning and vision of the CAO. Work involves establishing goals and objectives; developing guidelines, proce ...
-
DPS - CAO - CAO Audit Manager - 1605
4 days ago
TEXAS DEPARTMENT OF PUBLIC SAFETY Austin, United StatesGENERAL DESCRIPTION · :Perform highly advanced (senior-level) managerial work providing direction and guidance in internal audit operations and contributing to strategic planning and vision of the CAO. Work involves establishing goals and objectives; developing guidelines, proced ...
-
Internal Audit Manager
3 weeks ago
Oracle Austin, United StatesPerform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management. Manage planning the scope for audits and selection/development of appropriate audit procedures. Execute internal audi Audit Manager, Audit, Manager ...
-
Manager Internal Audit and Technical Accounting
2 weeks ago
F45 Training, Inc. Austin, United StatesJob Description · Job DescriptionThe Manager, Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position oversees internal audits at the request of the Board and Management. Ensures that F45 comp ...
-
Internal Audit Manager
2 weeks ago
Oracle Austin, United StatesRole: Internal Audit Manager · Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. · Note: This position requires U.S. Citizenship and the ability to obtain and maintain US f ...
-
Baker Tilly US, LLP Austin, United StatesOverview · Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers – New York, London, San Francisco, Los Angeles and ...
-
Internal Audit Manager
4 weeks ago
Sonic Healthcare USA Inc Austin, United StatesQuality is in our DNA, is it in yours? · Sonic Healthcare USA (SHUSA) is looking for an experienced Internal Audit Manager / Senior Manager to join our growing global Business Assurance team, and manage activities in the United States. This role is based at our Central office lo ...
-
Senior Audit Manager
2 weeks ago
Crowe Austin, United StatesCrowe is growing tremendously. We are looking for future leaders, which means a partner career path or growth opportunities. Are you up for the challenge? Were looking for Senior Audit Managers with experience in Commercial Services industry vertic Audit Manager, Audit, Manager, ...
Internal Audit Manager - Georgetown, United States - Sonic Healthcare USA, Inc
Description
Job Functions, Duties, Responsibilities and Position Qualifications:
Quality is in our DNA, is it in yours?
Sonic Healthcare USA (SHUSA) is looking for an experienced Internal Audit Manager / Senior Manager to join our growing global Business Assurance team, and manage activities in the United States. This role is based at our Central office located in Austin, TX. (This is not a remote opportunity)
The position will have responsibility for the US component of the Audit plan, including engaging closely with the US Senior Management team to determine key risk areas, formulate audit projects that adequately address identified risks, and coordinate / complete scheduled audit projects.
Based from our US Head Office in Austin Texas, the role will report to the Head of Business Assurance in Sydney, Australia. You will be a dynamic, resilient and adaptable self-starter, with the ability to build rapport with staff at all levels across the business, and consistently deliver work of a high quality.
This role offers a hybrid working arrangement and involves domestic travel of approximately 20% to attend locations across the USA. There may be potential future opportunities for conducting assurance engagements and other projects in Europe and Australia.
Responsibilities:
Skills/Abilities:
Preferred Education and Experience Requirements:
Scheduled Weekly Hours:
40Work Shift:
Job Category:
AdministrationCompany:
Sonic Healthcare USA, IncSonic Healthcare USA is an equal opportunity employer that celebrates diversity and is committed to an inclusive workplace for all employees. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, age, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
