Internal Audit Manager

Company Name:
Join Our Growing Team !
Lumeris(TM) provides the information technology, guidance, and operational services necessary for hospitals and health plans to transform their organizations into high-performing accountable delivery systems.
Our revolutionary technology platform for accountable care integrates data from disparate systems across the continuum of care, provides complete visibility into the clinical and financial performance of the enterprise, and delivers applications and information to key stakeholders at the point of thought. Lumeris also provides health care consulting and professional services that help organizations establish the necessary clinical and business processes, methodologies, and operational capacity to create their own successful accountable health care delivery systems.
The depth and breadth of our solutions -- combined with the company's extensive real-world experience in accountable care -- make Lumeris the ideal partner for any health care organization seeking the significant benefits of a better connected, aligned, and informed accountable delivery system.
Lumeris is privately owned by Essence Group Holdings Corporation (EGHC) and backed by investors including Kleiner Perkins Caufield & Byers, Camden Partners, and Sandbox Industries.
Why Join Lumeris ?
At Lumeris you will be part of team that is focused on solving a national healthcare problem. And you will have the ability to contribute while working for a purpose. Our environment is fast-paced and change oriented and is focused on growth and employee engagement. At Lumeris we believe talent is utilized best when given the opportunity to succeed. That is why we have removed the
Internal Audit Manager
The Internal Audit Manager is responsible for performing individual internal audit projects and supervising staff auditors in the performance of internal audit projects as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, overseeing the work performed by staff auditors, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and departmental units, focusing on financial, IT and operational processes. Additionally, the Internal Audit Manager performs follow-up on the status of outstanding internal audit issues. The Internal Audit Manager will also assist Internal Audit Executives with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
Builds relationships with internal and external clients/customers; works collaboratively with others to understand the business model and customer objectives in order to develop and execute appropriate audits.
Develops internal audit systems and establishes procedures for conducting internal audits.
Plans and develops the scope and objectives for the audit work to be performed.
Performs audit fieldwork (testing) and effectively communicates progress, observations, and results throughout the project.
Prepares reports detailing the results of audit work performed and any potential improvement opportunities identified during the project.
Leads and supervises audits and projects, and effectively communicates progress, observations, and results with Internal Audit Executives.
Trains, develops, and mentors Internal Audit Staff.
Supervises the Internal Audit Staff in the performance of audits and special projects by leading the planning, execution and review of those audits and projects to ensure the appropriate scope, level of testing, risk identification, findings, and recommendations.
Identifies, understands and documents processes and procedures surrounding internal controls, and implements new controls as necessary.
Identifies, analyzes, and resolves complex auditing and accounting issues.
Coordinates activities with external auditors to support their audit and review procedures.
Manages multiple audits/projects and assures effective and efficient completion of all audit projects assigned.
Recommends and/or supports process development and improvement strategies. Serves as a resource to help achieve departmental and corporate objectives. May work with internal clients to implement process improvements.
Counsels business units on policies and procedures; reviews policies and procedures as a subject matter expert when appropriate and as needed.
Advises and estimates any potential audit issues or job overruns on a timely basis and proposes solutions to balance/handle the variance from plan.
Other related duties as necessary to meet departmental and corporate objectives.
Undergraduate degree in Accounting or Finance
5-6 years of auditing experience, with at least 3 years in public accounting strongly preferred
CPA or CIA designation required
Solid knowledge of US generally accepted accounting principles and auditing standards
Solid knowledge of Sarbanes-Oxley requirements
Strong analytical skills including working knowledge of Statistical Testing and Data Analysis tools
Strong interpersonal, communication, organization, and leadership skills
Supervisory experience with proven ability to develop staff competencies
Excellent skills in client relationship-building and consulting
Understanding of entrepreneurial environment and start-up operations where structure and procedures are in early development stages
Preferred Additional Skills:
Knowledge or experience within healthcare, technology or insurance industries
Experience working in an Internal Audit Department
CISA designation a plus
Above-average computer skill, specifically with Microsoft Word, Excel and PowerPoint
Benefits :
In addition to competitive salaries, challenging work assignments, and developmental opportunities, Lumeris offers employees a comprehensive benefits package to include medical, dental, vision, life insurance, short-term and long-term disability, paid time off (PTO), matching 401K, and tuition assistance.
For more information on Lumeris careers, please check out our web site:
Lumeris is an EEO/AA employer M/F/V/D.
To stay connected with exciting news and the latest job opportunities from Lumeris, follow us on Twitter: @LumerisJobs.
Date: 2014-08-22
Country: US
State: MO
City: Maryland Heights
Postal Code: 63043
Category: Shared Services - Compliance - Auditors

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