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Director - Audit Services - Financial
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Full-time
- Responsible for overseeing Internal Audit Support Services, Financial, and Financial Reporting assurance services that support the consolidated financial statement audit of Advocate Health, Inc., including accounting, payroll, human resources, charitable foundation, grants, investments, treasury, revenue cycle - billing and collections, supply chain, construction, financial reporting, taxes, support services, and compliance with policies and regulations.
- Responsible for leading audits that provide assurance over the internal control environment following the COSO framework, and also support the Audit Services' data analytics, fraud programs, and the Enterprise Risk Management Program.
- Oversees audit services that provide management and the board with independent and objective assurance services and internal control assessments that examine and evaluate the adequacy and effectiveness of governance, risk management and internal controls processes, including internal controls over financial reporting, along with compliance with internal policies and applicable laws and regulations.
- Certified Public Accountant (CPA) issued by a State Board of Accountancy (preferred), or Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA)
- Prior investigations, interviewing, and/or law enforcement experience gained in the private and/or public sector.
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