IIA global headquarters is undergoing a significant restructuring of its staff operations. There are a number of new employment opportunities. These postings as well as all other headquarter employment opportunities are posted on The IIA website at http://www.theiia.org/?act=iia.employment. Job postings will be removed from the site 90 days after post date.
Audit Manager - CHAN Healthcare - B'Ham, Al. ~ Posted 07.17.2008
Currently in 38 states, growth fuels our need to expand our workforce. We are looking for an exceptional, experienced and accomplished Audit professional in Birmingham, AL who can provide the level and quality of service for which we have become known.
Through a risk-based and consultative approach, we work autonomously on-site with senior staff, including the CEO, CFO and Governance, to identify and evaluate risk, as well as develop and execute the internal audit function for the organization.
Successful applicants will have the following:
- A Bachelor’s degree in a related concentration
- A minimum of 8 years of audit and/or healthcare finance experience
- A demonstrated history of success in similar positions
- Self-motivation, high standards, executive presence, and excellent communication skills
- Certification as a CPA, CIA, or CISA is preferred
Because we are continually adding new positions throughout the U.S., and because we offer solid relocation packages, qualified professionals from all geographies are encouraged to apply.
Qualified and interested individuals should contact us today at:recruiter@chanllc.com
And, a wealth of additional information can be found at:www.chanllc.com
Audit Manager - Regions - B'Ham, Al. ~ Posted 07.17.2008
About Regions
Regions Financial Corporation is a member of the S&P 100 Index and Forbes Magazine’s “Platinum 400” list of America’s best big companies. With more than $140 billion in assets, Regions is one of the nation’s largest full-service providers of consumer and commercial banking, trust, securities brokerage, mortgage and insurance products and services. Regions serves customers in 16 states across the South, Midwest and Texas, and through its subsidiary, Regions Bank, operates over 1,900 banking offices and nearly 2,500 ATMs. Its investment and securities brokerage, trust and asset management division, Morgan Keegan & Company Inc., provides services from some 400 offices.
Job Description
Regions is currently seeking an Audit Manager for the Finance – Internal Audit Group within the Internal Audit/ Risk Management Division at our corporate main office in Birmingham, Alabama. The objectives of the Finance – Internal Audit Group are to provide comfort (in support of the audit committee charter) on the efficiency/ effectiveness of management’s existing processes/ controls over Regions’ Corporate Finance, Accounting and Treasury related functions, to evaluate the adequacy/ application of Regions’ compliance with GAAP (including internal consultation on significant financial transactions and/or technical accounting matters), and to evaluate the efficiency/ effectiveness of enterprise-wide processes with financial commonality.
The core functions of this position (a VP role, which reports directly to the head of the Finance – Internal Audit Group) are to provide leadership to a group of motivated professionals, to serve as a liaison to Corporate Finance on both financial/ operational audit and technical accounting matters, and to supervise Audit personnel for audit matters related to Regions’ finance and treasury functions, including capital markets activities. The role will require extensive written and verbal interaction with Regions’ senior leadership in Corporate Finance, Accounting, Treasury and Risk Management, as well as with management of Regions’ external auditors.
This position is highly visible in the Finance, Audit and Risk Management areas at Regions and provides for an excellent opportunity for continued career development within the company. The successful Audit Manager must be highly analytical, be an effective communicator and be forward thinking. To qualify, candidates must have:
• A bachelor’s degree in Accounting and/ or Finance (a master’s degree in Accounting or MBA is preferred)
• Six to eight years of current and/ or recent financial statement audit experience in an internal audit and/or public accounting role
(banking or related financial services industry experience is preferred; experience in auditing investments and derivatives is a plus)
• CPA or comparable certification is required (CFA certification is a plus)
• Strong working knowledge of technical accounting literature applicable to SEC registrants and/or large financial institutions
• Strong communication, interpersonal, analytical and research skills
• A dedication to teamwork and leadership
• Experience in management/supervision of associates
How to Apply:
Interested applicants may submit resume to tiffaney.sides@regions.com
Internal Auditor, Blue Cross Blue Shield - B'Ham, Al. ~ Posted 10.13.2008
About Our Company: Blue Cross and Blue Shield of Alabama is the largest provider of healthcare benefits in Alabama. For over 70 years, we have been at the top of the class among Blue Cross plans across the country. We are proud to provide coverage for more than 3.5 million people.
Department Overview: Internal Audit examines and evaluates the effectiveness, efficiency and economy of the organization's activities. This department assists management and the Board of Directors in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel, and information concerning activities and by promoting effective control at reasonable cost.
General Responsibilities: The incumbent is required to perform the following responsibilities: Assist all levels of management in the organization and the Audit Committee of the Board of Directors in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel, and information concerning the activities reviewed and by promoting effective control at reasonable cost. Plan and conduct audits, special projects and third-party facilitation for the purpose of reviewing and evaluating the system of internal controls in place for the company's Private Business operations. Coordinate third party audits conducted by customer groups and/or their representatives. Direct communication with customers; their representatives, other Blue Cross and Blue Shield plans, and internal associates from all areas of operations to ensure all customer objectives are successfully completed timely with superior quality and customer service. The two primary goals are to provide reasonable assurance to management concerning the integrity of the system of internal controls and compliance with applicable laws and regulations, and to ensure that all needs of the internal and external customers are met in the most efficient and appropriate manner in accordance with the corporate values and within the Institute of Internal Auditing Standards.
Qualifications:
1. A bachelor's degree with emphasis in Accounting, Finance, Healthcare Administration or other related field
2. A minimum of two years of experience directly related to financial and/or operational audit or consulting
3. Interpersonal skills to be able to interact with technical and nontechnical management and staff
4. Experience working independently as well as in a team environment
5. Experience in a position analyzing information to solve problems
6. Experience in a position documenting projects in a concise & thorough manner
7. Experience in a position presenting information in formal and informal settings
8. Experience in a position interpreting and communicating information orally and written
9. Experience in a position developing and maintaining customer relationships
10. Experience in a position meeting strict goals and deadlines
11. Training in audit procedures is preferred
12. Knowledge of the insurance industry is preferred
13. Certification such as a CPA, CIA, etc is preferred
*This position may be filled at a higher level based on experience.
Work Schedule: The hours for this position are 8:00 a.m. to 4:45 p.m.
Conditions of Employment: Applicants selected for employment will be required to pass a pre-employment drug screening and background investigation which may include education, criminal, and work history verifications.
How To Apply: Information about current career opportunities can be found on our web site at www.bcbsal.com. Click on Careers. To apply, build a profile online and attach your resume by registering with our website. Click on the "Apply Now" button to login or register if this is your first time.
