Community Regional Medical Center Manager of Internal Audit - Full Time (8hr)#LI-POST in Fresno, California


Provides audit and risk assessment services that are designed to add value and are consistent with CMC mission and vision. Performs risk-based financial, operational, information technology (IT) and compliance audits. Evaluates risks in achieving organizational objectives and proposes value-added and cost-effective measures for controlling and managing those risks. Assists management by reviewing the organization’s operations, adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures, safeguarding of assets, and accuracy of reported financial activities. Supports governance by assuring the organization of the state of the control environment. Ensures effective communication, staff development, budget support, inter-departmental relations and personnel management.

The Corporate Internal Audit Manager (IA Manger) must be a self-starter, must possess sufficient skills, training and experience in healthcare to work independently. Must perform the duties honestly, confidentially and objectively. Must possess a deep understanding of healthcare and the laws that regulate its delivery.


MINIMUM REQUIRED: Bachelor’s degree in Accounting, Finance, Information Systems/Computer Science or Healthcare related field. Experience in charge master, documentation, coding and billing for hospitals, accounting, auditing, system analysis, programming or computer operations management. Six years experience assessing risk and performing audits (financial, operational, IT and/or compliance) in a hospital environment and four years supervisory experience.

PREFERRED: MBA or Healthcare related Master’s degree and experience with the following applications: EPIC, Electronic Medical Records (EMR), Lawson and Continuous Monitoring Software Solutions (ACL).


MINIMUM REQUIRED: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).

PREFERRED: Certified Information Systems Auditor (CISA) and/or ACL Certified Data Analyst (ACDA).#LI-LZ1

Job Title: Manager of Internal Audit - Full Time (8hr)#LI-POST

Facility: Community Medical Centers - Corp

Employment Type Description: Full Time - 8hour

Location: Community Medical Center-Corporate

Shift Hours/Days: Days

Job Number: JO-1408-12037

Date Posted: 9/21/2016

City: Fresno

State: CA

Minimum Years Experience: 6

Required Degree: Bachelor of Science (B.S.)