INTERNAL AUDIT MANAGER

Location
Philadelphia, PA
Posted
Apr 14, 2018
Institution Type
Four-Year Institution

Duties: The Penn Medicine Internal Audit Manager provides leadership to the Philadelphia-based Penn Medicine Internal Audit staff. S/he oversees the execution of internal audits (operational, compliance, financial) and advisory services, providing project management over the annual Work Plan. Makes recommendations to increase the efficiency and/or effectiveness of the processes and controls reviewed. Is responsive to special requests and investigations as necessary, and provides strategic planning input to the annual risk assessment process and audit plan development. This position interacts with all levels of management throughout the University; participates in corporate initiatives, and represents the Penn Medicine Audit Director in her absence.

Qualifications: A Bachelor's Degree and 7 years to 10 years of experience or equivalent combination of education and experience is required. CPA/ CIA certification required.

Reference Number: 78-28364

Salary Grade: 030

Employment Type: Exempt

Org: Audit and Privacy

Special Requirements: Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job.

Job Family: D-Financial

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