The Director Internal Audit will be responsible for directing and coordinating a comprehensive program of internal auditing within the Dentegra Group enterprise. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices, preparing and implementing a risk-based audit plan, partnering with external auditors, and assessing compliance with Model Audit Rule requirements.
Requirements
- Manages and develops Internal Audit staff to achieve department objectives
- Ensures staff is trained and works with department and/or enterprise trainer to develop written training materials and procedures
- Evaluates work/project requests to determine feasibility and appropriate department resourcing
- Develops, monitors, and reconciles an annual operating plan and budget
- Establishes departmental goals and objectives that support the corporate mission and goals and ensure individual performance goals support departmental goals
- Measures and monitors the status of goal achievement
- Coordinates or facilitates problem-solving meetings among department, division and enterprise-wide staff, as appropriate
- Facilitates resolution of escalated problems or issues
- Analyzes and researches advanced financial and operational issues
- Provides overall coordination between Internal Audit and enterprise external auditors
Benefits
- Competitive base and incentive pay
- 401(k) with robust matching and non-matching contributions
- Rich medical & pharmacy benefits
- 100% employer-paid dental and vision benefits
- Holistic wellbeing program with deep financial incentives
- Generous paid time off plus 12 paid holidays and your birthday off
- Culture of growth and learning: career development; tuition reimbursement; recognition program
- Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
- Social responsibility and volunteer opportunities
- Employee discount program
