Director Audit Services

Overview

Assumes responsibility for the oversight, design, and execution of the system's internal audit program, including developing and implementing audit strategies, policies, and procedures to support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk assessments, and provide recommendations to improve processes, controls, operational efficiency, and compliance posture.

Responsibilities

• Performs enterprise risk assessment, including administering surveys and conducting interviews to identify and rank organizational risks
• Develops annual internal audit work plan designed to evaluate and mitigate risks identified in the enterprise risk assessment
• Oversees the execution of the internal audit work plan
• Reviews audit plans, workpapers, and draft reports prepared by internal audit staff in accordance with the internal audit work plan
• Manages vendor selection and oversight for outsourced audits or projects, as applicable
• Manages department systems, audit methodology, compliance with professional standards (e.g. Institute of Internal Auditors)
• Oversees or executes monitoring of management plans related to audit recommendations
• Provides guidance and support to internal audit team members in the execution of audits, ongoing training, performance and career development
• Communicates effectively across functional areas of the organization (Compliance, Finance, Operations, Clinical, etc.)
• Plans and manages a budget to support department and program objectives
• Provides input and reports to the quarterly Audit and Compliance Committee meetings
• Performs other duties as required or assigned

Qualifications

Required Licensure / Certifications

Dartmouth Health offers a total compensation package that includes a comprehensive selection of benefits. Our Core Benefits include medical, dental, vision and life insurance, short and long term disability, paid time off, and retirement plans. Click here for information on these benefits and more : Benefits | DHMC and Clinics Careers

Dartmouth Health is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.