• Manager-Business Risk Service (Internal Audit)

    Requisition ID
    Position Type
    Full Time
    Financial Compliance
  • Overview

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    We’re a Little Different


    Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service.  


    We don’t believe in jobs at Mercy, we believe in careers that match the unique gifts of unique individuals; careers that not only make the most of your skills and talents, but also your heart.


    At Mercy, you’ll feel our supportive community every step of your day, especially the tough ones. We’re a team and love working that way. That team is expanding, and we currently have exceptional opportunities to help our communities grow.


    Responsibilities and Qualifications

    Business Risk Services (BRS) is a Mercy wide function that works collaboratively within an enterprise risk management framework, focusing on financial risks. BRS is responsible for assessing risk areas and for developing a plan to gain a more in-depth understanding of significant risks to the organization, while evaluating the efficiency and effectiveness of the internal control environment. This function performs risk assessments, reviews, and internal audits throughout Mercy and provides assistance to Mercy's external audit firm. The Manager assumes a leadership role in Mercy's commitment to maintaining a strong system of internal controls. Participates in performing risk assessments and the development of the annual audit plan. Coordinates the execution of audit projects and the development of audit reports. Assists in preparing and presenting periodic reports to Mercy Leadership and Board of Directors. Responsible for managing and providing oversight to a staff of professional auditors. Performs duties and responsibilities in a manner consistent with Mercy's mission, values, and service standards. Travels to other Mercy communities approximately 10-25% of time.




    Each career at Mercy represents unique members of our caring ministry’s “body”, working together for the health and strength of the whole. To achieve our goals, we need all the parts functioning at their best and this requires the specific qualifications that you’ll bring with you:


    • Education: B.S. degree in accounting or related field, Masters preferred.
    • Experience: Five plus years of auditing experience, preferably within the healthcare industry.
    • Other: - Knowledge of internal controls and business risks within a healthcare environment. - Ability to evaluate the internal control environment with a high degree of objectivity and identify significant business risks to the organization. - Must possess necessary interpersonal skills to interact and communicate appropriately with various levels of management within the health system. - Ability to supervise co-workers and effectively plan and manage multiple projects. - Establish and maintain effective working relationships with staff. - Must be proficient with computer software, primarily MS Office (Access, Word, Excel and PowerPoint). 
    • Preferred Education: Masters preferred.
    • Preferred Licensure: CIA, CPA, or CFE certification preferred.
    • Preferred Experience: Internal or external audit experience strongly preferred. Experience leading projects and directing staff.
    • Preferred Certifications: 
    • Preferred Other: Knowledge of hospital operations and processes desired.


    We’ll Support You at Work and Home


    Our foundations are built on dignity and respect. Modern Healthcare Magazine named us as a “top 100 places to work.” We go out of our way to help people feel welcomed. We offer day-one comprehensive health, vision and dental coverage, PTO, and employer-matched retirement funds, even to part-time employees. We’re proud to provide tuition reimbursement to help you grow and learn new skills.


    What Makes a Good Match for Mercy


    Compassion and professionalism go hand-in-hand with us, along with exceptional quality care. Having a positive outlook and a strong sense of advocacy is in perfect step with our mission and vision. We’re also collaborative and are not afraid to do a little extra to deliver excellent care – that’s just part of our commitment. If that sounds like a fit for you as well, we encourage you to apply.


    Finance, internal audit, audit

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