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Associate Vice President, Internal Audit
Associate Vice President, Internal AuditConfidential • Newtown, PA, US
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Associate Vice President, Internal Audit

Associate Vice President, Internal Audit

Confidential • Newtown, PA, US
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Associate Vice President, Internal Audit

About the Company

Large integrated healthcare system

Industry

Hospital & Health Care

Type

Non Profit

Founded

1985

Employees

10,001+

Categories

  • Association
  • Fitness
  • Health Care
  • Non Profit
  • Healthcare
  • Hospitals & Clinics
  • Lower Merion

Specialties

  • imaging & diagonistic radiology
  • obs / gyn / maternity
  • lab services & pathology
  • orthopedic surgery & orthopedics
  • trauma centers
  • internal medicine
  • family medicine
  • lankenau heart institute
  • rehabilitation
  • urgent care
  • primary care services
  • adult speech and language services
  • allergy
  • asthma & immunology services
  • bariatric and weight loss surgery
  • behavioral health
  • breast cancer program
  • cancer risk assessment and genetics program
  • dentistry
  • emergency medicine
  • minimally invasive surgery and robotic surgery
  • neonatal intensive care unit (nicu)
  • occupational therapy program
  • thoracic surgery
  • and wound healing & hyperbaric centers
  • About the Role

    The Company is seeking an Associate Vice President for Internal Audit to make a significant impact on the organization's risk management, operational effectiveness, and financial integrity. The successful candidate will be responsible for overseeing a comprehensive internal audit program, leading the development and execution of a risk-based audit plan, and providing assurance to executive leadership and the Audit Committee of the Board. This critical role involves strengthening internal controls, enhancing compliance with regulations, and supporting the company's mission. The AVP will also lead a team of audit professionals, maintain direct communication with the Chair of the Audit Committee, and coordinate audit activities with the Chief Compliance and Privacy Officer. Applicants for the AVP, Internal Audit position at the company should have a minimum of 15 years of management and supervisory experience in a leadership role, with a focus on internal audit or accounting functions, preferably in a large corporate environment or public accounting firm. Significant knowledge of the healthcare industry, internal auditing, and accounting expertise is required. The role demands a candidate with a Bachelor's degree in accounting, finance, or business administration, and training experience in a corporate, healthcare, or operational environment. The AVP will be expected to lead annual and ongoing operational and fraud risk assessment initiatives, develop and execute a relevant audit plan, and apply appropriate resources to mitigate operating unit risk across the enterprise.

    Hiring Manager Title

    Executive Vice President & Chief Financial Officer

    Travel Percent

    Less than 10%

    Functions

  • Finance
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    Internal Audit Associate • Newtown, PA, US

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