Executive Director Internal Audit - Altamonte Springs, United States - AdventHealth Corporate

Mark Lane

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Mark Lane

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Description

AdventHealth Corporate

All the benefits and perks you need for you and your family:

  • Benefits from Day One
  • Career Development
  • Whole Person Wellbeing Resources
  • Mental Health Resources and Support

Our promise to you:

Joining AdventHealth is about being part of something bigger.

It's about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit.

AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that
together we are even better.


Shift :
Full-time; Monday - Friday


Job Location :
Altamonte Springs, FL


The role you'll contribute:


The value that you bring to the team:

  • Set the strategic direction for the internal audit department to help ensure continuous, independent and objective assessments of finance and operational functions are performed that align with resources and risks.
  • Excellent communication skills, including the ability to explain complex topics to audiences with little or no auditing experience.
  • Oversee the preparation and implementation of a riskbased annual internal audit plan to assess, report on and make suggestions for improving the company's key finance and operational activities and related internal controls, including the ability to adjust the plan as risks and related needs change throughout the year.
  • Ability to build and lead a skilled team in the face of staffing challenges such as routine turnover of talent to the field.
  • Responsible for Board Audit & Corporate Responsibility Committee communications and presentations regarding the annual audit plan and audit results.
  • Coordinate activities with the Chief Accounting Officer and other finance leadership to ensure a uniform approach to accounting policies and procedures.
  • Collaborate with the Chief Corporate Responsibility Officer to support the enterprise risk management initiative and to jointly identify, plan and execute compliancerelated audits.
  • Participate in and/or lead special projects as assigned.
  • Collaborate with other large system internal audit leadership to identify best practices and incorporate learnings within the department.
  • Engage in continuous knowledge development regarding healthcare industry developments, best practices, tools and techniques.

Qualifications:


The expertise and experiences you'll need to succeed:

  • Bachelor's degree in Accounting
  • Minimum ten years of recent experience in a public accounting environment and/or internal audit environment
  • Certified Public Accountant (CPA)
  • Strong knowledge of GAAP, internal control environments and healthcare industry considerations
  • Discretion and confidentiality regarding sensitive information
This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances. The salary range reflects the anticipated base pay range for this position. Individual compensation is determined based on skills, experience and other relevant factors within this pay range. The minimums and maximums for each position may vary based on geographical location.


Category:
Accounting/Finance


Organization:
AdventHealth Corporate


Schedule:
Full-time


Shift: - Day


Req ID:


We are an equal opportunity employer and do not tolerate discrimination based on race, color, creed, religion, national origin, sex, marital status, age or disability/handicap with respect to recruitment, selection, placement, promotion, wages, benefits and other terms and conditions of employment.


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