Talent.com
Internal Audit and Risk Managing Director (Health Care Focus)

Internal Audit and Risk Managing Director (Health Care Focus)

Baker Tilly Advisory Group, LPUSA, Pennsylvania, Philadelphia
30+ days ago
Job type
  • Full-time
Job description

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.

Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.

Baker Tilly is an equal opportunity / affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description : Responsibilities

Are you interested in joining one of the fastest growingconsulting and accounting firms in the country?

Would you like the ability to join a highly dynamic team focusedon providing exceptional client service in the areas of risk and advisory?

If yes, consider joining Baker Tilly (BT) as an Internal Audit and Risk Managing Director (Health Care Focus) ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.

As one of the fastest growing firms in the nation, BT has the ability to offer you upward career trajectory, flexibility in how and where you get your work done and meaningful relationships with clients, teammates and leadership who truly care about you and your development.

Does this describe you?

  • You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics.
  • You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where your hard work and creativity will be rewarded
  • You do your best work when you are part of a talented, down-to-earth team that thrives in collaboration and truly enjoys working together
  • You feel valued when you are provided the resources and support to continually sharpen your technical skills and build your career now, for tomorrow

What you will do :

  • Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems.
  • Be responsible for significant new business development, including identifying, sourcing, pursuing, and winning risk advisory opportunities at large health systems in the Pennsylvania, New Jersey, and New York region
  • Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement

  • Think independently and strategically about your clients' business, systems and risks providing recommendations for business and processimprovements based upon knowledge gained relative to the client'soperations, processes and business objectives
  • Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
  • Assess, manage and optimize business risk across a wide range of areas, including operational audit, enterprise risk management (ERM) and SOX compliance
  • Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
  • Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
  • Act as a valued business advisor, build relationships and communicateeffectively with the client to provide superior client service
  • Facilitate professional and effective presentations to internal and external audiences
  • Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools / utilities
  • Assist with managing client engagement staffing, billings / collections, and ensure client profitability targets are met
  • Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
  • Invest in your professional development individually and through participation in firm wide learning and development programs
  • Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
  • Enjoy friendships, social activities and team outings that encourage a work-life balance
  • Qualifications

  • Bachelor's degree in accounting, finance or a related program
  • CPA or CIA designation(s) required
  • 10-12+ year(s) experience with risk advisory, internal / external audit, business process reengineering, and / or internal controls, with internal audit experience in the health care and or hospital setting
  • 8-10+ year(s) of supervisory experience in performance management including coaching, staff management, performance review delivery, etc.
  • Proven track record of new business development in the healthcare industry in the Pennsylvania, New Jersey and New York region
  • Experience as a client serving professional for a consulting firm required
  • Excellent analytical, technical and problem solving skills, with strong attention to detail
  • Ability to travel as needed for client engagements
  • The compensation range for this role is $201,810 to $382,600. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.

    #LI-LF2

    #LI-Hybrid

    Create a job alert for this search

    Director Internal Audit • USA, Pennsylvania, Philadelphia

    Related jobs
    • Promoted
    Sr Internal Auditor - Hybrid

    Sr Internal Auditor - Hybrid

    Cooper University Health CareMerchantville, NJ, US
    Full-time
    The Senior Internal Auditor is responsible for executing audits of operational, financial, and clinical functions from start to completion under the consultative direction of the Director of Intern...Show moreLast updated: 30+ days ago
    • Promoted
    Director of Nursing

    Director of Nursing

    Sunrise Senior LivingPaoli, PA, US
    Full-time
    When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships wi...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Case Management (Registered Nurse)

    Director, Case Management (Registered Nurse)

    Deborah Heart and Lung CenterBROWNS MILLS, NJ, United States
    Full-time
    Provides overall leadership, direction, and strategic planning for Case Management services to promote and ensure the advancement of coordinated care across the care continuum.In coordination with ...Show moreLast updated: 18 days ago
    • Promoted
    Director, Clinical Operations - Global Site Agreements - Hybrid

    Director, Clinical Operations - Global Site Agreements - Hybrid

    MerckWest Point, PA, US
    Full-time
    Director Of Global Site Agreements, Quality, Metrics And Process Improvement.The Director of Global Site Agreements, Quality, Metrics and Process Improvement is responsible and accountable for the ...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Internal Audit

    Manager, Internal Audit

    Link Logistics Real EstateFort Washington, PA, US
    Full-time
    Link Logistics Real Estate ("Link") is a leading operator of last-mile logistics real estate.Established by Blackstone in 2019, the company connects consumption, technology, and the supply chain ac...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit & Risk Advisory Senior

    Internal Audit & Risk Advisory Senior

    EisnerAmperPhiladelphia, PA, United States
    Full-time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...Show moreLast updated: 3 days ago
    • Promoted
    Internal Audit and Risk Director (Health Care Focus)

    Internal Audit and Risk Director (Health Care Focus)

    Baker TillyPhiladelphia, PA, US
    Full-time
    Internal Audit & Risk Director.Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.New York, Lo...Show moreLast updated: 30+ days ago
    • Promoted
    Manager, Global Internal Audit and Assurance

    Manager, Global Internal Audit and Assurance

    Bristol Myers SquibbPrinceton, NJ, US
    Full-time
    Manager, Global Internal Audit & Assurance.Those aren't words that are usually associated with a job.But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happen...Show moreLast updated: 30+ days ago
    • Promoted
    Army Reserve Internal Medicine Physician

    Army Reserve Internal Medicine Physician

    United States ArmyHammonton, New Jersey, US
    Permanent
    THE STRENGTH TO HEAL OUR NATION'S DEFENDERS.The physicians who are a part of the internal medicine group provide diagnoses and treatments for localized ailments and diseases.Whether your specialty ...Show moreLast updated: 30+ days ago
    • Promoted
    Reserve OBGYN

    Reserve OBGYN

    United States ArmyEgg Harbor City, New Jersey, US
    Full-time
    THE ARMY HEALTH CARE ADVANTAGE As a member of the Army health care team, you'll receive benefits that you won't be able to get in a civilian career. Challenging Work Feel inspired with great case di...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Active Pulmonary Disease Officer

    Active Pulmonary Disease Officer

    United States ArmyTrainer, Pennsylvania, US
    Full-time
    THE ARMY HEALTH CARE ADVANTAGE As a member of the Army health care team, you'll receive benefits that you won't be able to get in a civilian career. Challenging Work Feel inspired with great case di...Show moreLast updated: less than 1 hour ago
    • Promoted
    Audit Engagement Manager Investments & Funds

    Audit Engagement Manager Investments & Funds

    VanguardWayne, PA, US
    Full-time
    Audit Engagement Manager Investments & Funds.We are currently seeking an Audit Engagement Manager Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    VanguardWayne, PA, US
    Full-time
    Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team!. In the Senior Internal Auditor ro...Show moreLast updated: 25 days ago
    • Promoted
    Assistant Director of Rehab

    Assistant Director of Rehab

    Powerback RehabilitationPennsburg, PA, US
    Full-time +1
    At Powerback, we're on a mission to improve lives.As the leader in physical, occupational, speech, and respiratory therapies, we help older adults stay active and thrive while providing essenti...Show moreLast updated: 30+ days ago
    • Promoted
    Lead Internal Auditor

    Lead Internal Auditor

    ClarivatePhiladelphia, PA, US
    Full-time
    We are looking for a Lead Internal Auditor to join our global Internal Audit Department!.Your primary role as Lead Internal Auditor will be within the global Internal Audit Department executing the...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Director, Supply Chain Management

    Associate Director, Supply Chain Management

    Endo PharmaceuticalsHorsham, PA, US
    Full-time
    Associate Director, Supply Chain Management.The Associate Director, Supply Chain Management has leadership, coordination, and delegation responsibility for the planning of drug product, drug substa...Show moreLast updated: 30+ days ago
    • Promoted
    Inspira Health Neurology Outpatient Provider Position in South Jersey

    Inspira Health Neurology Outpatient Provider Position in South Jersey

    Inspira Health Management Corp.Mullica Hill, NJ, United States
    Full-time
    Are you looking for professional opportunities with a rapidly-growing, high quality,.Southern New Jersey comprised of three hospitals, several multi-specialty health centers, over 150 access points...Show moreLast updated: 30+ days ago
    • Promoted
    Risk Advisory - Director

    Risk Advisory - Director

    CFGIPhiladelphia, PA, US
    Full-time
    Risk Advisory Directors are critically important project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people....Show moreLast updated: 26 days ago