Internal Audit Manager - Pasadena, CA (E)

Kaiser Permanente is seeking an Internal Audit Manager for our Pasadena, CA location. This position requires one of the following certifications: CPA, CIA, CISA. This position is responsible for planning, scheduling, managing and conducting various and diverse operational and financial integrated audits, reviews and special projects as assigned. This position also plays a significant role in performing strategic assessments of operational and financial issues and risks, and formulating the annual audit plan for one or more designated core competency area(s) of expertise as defined by Internal Audit Services (IAS) senior management. This position serves as an internal expert resource in their designated core competency area(s), and is responsible for establishing and maintaining collaborative and consultative relationships with key operational management customers.Major Responsibilities:- Establishes program-wide annual audit plan for designated areas as assigned.- Manages planning, scheduling, and supervision of assigned audit projects in accordance with audit plan, project budgets, and milestones ensuring that appropriate audit tools, techniques, processes and procedures are utilized, followed and complied with, including proper support and documentation of objectives and findings in the work papers, and the maintenance of the risk assessment database.- Acts as key liaison with senior management to coordinate internal audit activities in their region/function/department.- Ensures preparation of accurate and timely formal written reports, and in consultation with IAS staff makes oral presentations to management on findings and recommendations for corrective action. - Serves as a resource to program-wide IAS staff in designated core competency area(s) of expertise and promote the sharing of best practices across the Program. Networks and participates in industry-related and/or professional associations.- Conducts research on technical matters relating to core competency area(s) of expertise.- Maintains detailed current knowledge of operating department structure, personnel and activities in designated core competency area(s) of expertise. Maintains and updates risk assessment database. - Prepares and conducts technical training for IAS staff in designated core competency area(s) of expertise.Minimum Requirements:- 7+ years auditing or comparable experience - Bachelors degree or equivalent work experience- One of following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA). Certified Information System Auditor (CISA)- Extensive knowledge, skills and experience in the principles and practices of internal auditing in accounting, financial and operational environments, including auditing business functions and information technology systems.- Extensive general accounting, financial, and business skills, knowledge and experience.- Broad range of experience and knowledge of designated core competency area(s).- Demonstrated skills in identifying and resolving business problems within a team setting.- Demonstrated ability to plan and manage multiple integrated audits.- Demonstrated experience building and cohesive audit teams, and mentoring audit supervisors and staff.- Experience introducing new ways of thinking and encouraging innovation.- Ability to interact effectively with all levels of management; especially senior management.- Ability to persuade, articulate and defend positions.- Ability to travel nationwide.Preferred Qualifications and Experience:- 2 years lead/supervisory experience- Increasing levels of internal audit and project management experience- Emphasis in business, accounting, finance or information systems- Masters degreeThis position consistently supports compliance and the Principles of Responsibility (Kaiser Permanentes Code of Conduct) by maintaining the privacy and confidentiality of information, protecting the assets of the organization, acting with ethics and integrity, reporting non-compliance, and adhering to the applicable federal, state and local laws and regulations, accreditation and licenser requirements (if applicable), and Kaiser Permanentes policies and procedures.For immediate consideration, please submit your resume online at www.kaiserpermanentejobs.org and create a personal profile. Please use the Copy and Paste option to attach an unformatted (text only) resume. Refer to job number 69951.Kaiser Permanente offers exceptional benefits. A competitive compensation package will be offered to applicants, commensurate with experience.Kaiser Permanente is proud to be an equal opportunity/affirmative action employer.DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by incumbents assigned to this job. This is not intended to be an exhaustive list of all the responsibilities, duties and skills required. The time devoted to the activities listed may be changed and other duties may be assigned. Additional Information Reference Code: 956698 Position Type: Full Time