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Manager, Internal Audit
Centene Corporation. Manage, oversee and conduct internal audits, including strategic, financial, operational, compliance and IT risk-based audits .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing and conducting internal audits across various domains, including strategic, financial, operational, compliance, and IT risk. Proficient in risk assessment, audit planning, and developing executive reports for senior management.
Highest-signal resume keywords
Internal Audit ManagementRisk AssessmentAudit PlanningCross-Functional Team LeadershipCPA, CIA, CISA
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk-Based AuditsAudit Scope DesignControl EvaluationAudit Work ProgramsFinancial AuditingOperational AuditingCompliance AuditingIT Risk AuditingAudit ReportingPerformance Management
Soft Skills
LeadershipCommunicationCollaborationProblem-SolvingTraining
Certifications & Qualifications
CPACIACISA
Industry Keywords
Generally Accepted Accounting PrinciplesEnterprise Risk ManagementAudit FindingsConsulting EngagementsOperational Efficiency
About the role
Key responsibilities & impact- Manage, oversee and conduct internal audits, including strategic, financial, operational, compliance and IT risk-based audits
- Stay abreast of emerging risks and ensure innovative audit techniques are built into audit scope design, audit plans, staff allocation and logistics coordination
- Design, perform and manage risk-based audits
- Evaluate controls and processes for scalability, effectiveness, efficiency and risk mitigation strategies
- Work with Subject Matter Experts on recommendations, appropriate controls and operational efficiency/effectiveness
- Manage audit planning, including risk assessment, scope development, review and refinement of audit work programs and staff assignments/logistics
- Perform and provide oversight of consulting engagements, including management-requested projects, value-added projects and analysis/review of key areas
- Develop draft executive audit reports summarizing audit findings and recommendations for senior management
- Monitor and report on historical audit findings
- Work with Enterprise Risk Management teams on continuous risk assessment and audit schedule alignment
- Serve as a contact for corporate, field and external auditors regarding auditing and fraud matters or projects
- Assist in coordinating audits/projects with external professionals and specialists
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or business related field
- 5+ years of public accounting, internal audit, or related operational experience
- Working knowledge of Generally Accepted Accounting Principles
- Previous experience as a lead in a functional area, managing cross functional teams on large scale projects or supervisory experience including hiring, training, assigning work and managing the performance of staff
- CPA, CIA and CISA preferred
Benefits
Comp & perks- Competitive pay
- Health insurance
- 401K plan
- Stock purchase plans
- Tuition reimbursement
- Paid time off plus holidays
- Flexible approach to work with remote, hybrid, field or office work schedules
- Additional forms of incentives may be included in total compensation