Internal Audit Program Manager III

Job description

To be successful in this role, you will have: - Bachelor’s degree in accounting, finance, economics, Business Administration, or an equivalent combination of education and highly relevant experience required - Minimum of five (5) years of Senior Internal Auditor experience (or equivalent) required - Minimum of five (5) years of program management or project administration experience (or equivalent experience) required - Minimum of five (5) years of Enterprise Risk Management or ORSA experience required. - CIA, CISA and/or CPA designation preferred - Healthcare insurance experience preferred - Model Audit Rule or Sarbanes-Oxley experience preferred - IT audit experience desired Essential functions and Roles and Responsibilities: - Develop strategic recommendations for senior management to ensure the ERM framework is aligned with all five ERM elements (identifying, assessing, monitoring, managing, and reporting risk) and functioning properly across the organization. Lead efforts to maintain adherence to ORSA requirements. Annually, draft the ORSA Summary Report in accordance with regulatory requirements. - Partner with business leaders to develop or refine ERM tools and practices to...