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  • Director Internal Audit

    AdventHealth (Altamonte Springs, FL)



    Apply Now

    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

    **Job Location** : Altamonte Springs, FL

    The role you’ll contribute:

    The Director of Internal Audit is directly responsible for directing and driving the success of the internal audit plan and the direct assistance provided to the external auditors. A successful candidate will be a hands-on professional with excellent interpersonal and collaboration skills, a strong understanding of the application of generally accepted accounting principles in the United States (GAAP) and an ability to attract, develop and retain top talent. A positive attitude and perseverance in the face of challenges and/or changing circumstances are also important.

    The value that you bring to the team:

    • Work directly with the Executive Director of Internal Audit to prepare and implement the annual internal audit plan by performing risk assessments, developing audit activities to address identified risks and directing a team to execute the plan.

    • Manage activities to assess, report on and make suggestions for improving the company’s key finance activities and internal controls. .

    • Direct the delivery of objective, timely audit results and high-quality audit deliverables.

    • Lead communication efforts with management during review of audit findings to clarify extent and source of findings and obtain management’s perspective. Partner with management to develop corrective action plans in response to findings.

    • Engage in continuous knowledge development regarding healthcare industry developments, internal audit best practices, tools and techniques and sharing such knowledge with the internal audit team.

    • Provide overall leadership and support to Internal Audit Managers including proactive counseling and mentoring, troubleshooting support, issue escalation and development opportunities through timely review and feedback.

    • Review department staff performance and assist with professional development.

    • Partner with external auditors to provide direct assistance and external audit coordination in accordance with external audit deadlines.

    • Participate in preparation and delivery of Board Audit Committee communications regarding the annual audit plan and audit results.

    • Available outside of normal business hours.

    Qualifications

    The expertise and experiences you’ll need to succeed** **:

    • Bachelor’s degree in Accounting

    • Minimum five years of recent experience in a public accounting environment or internal audit environment

    • Certified Public Accountant (CPA)

     

    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:** 1 - Day

    **Req ID:** 24045143

     

    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.

     


    Apply Now



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    AdventHealth (Altamonte Springs, FL)
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