North Carolina Association of CPAs (NCACPA) Career Center

Internal Audit Manager

CaroMont Health
Gastonia, North Carolina, United States
21 days ago


CaroMont Health is a nationally recognized leader and trusted partner in creating a healthy community. What makes CaroMont Health an exceptional place to work and receive care is the people who work here—the dedicated professionals who make CaroMont Health the advanced, compassionate and caring health system it is.

Position Overview:

We have an opportunity for an Internal Audit Manager. The Internal Audit Manager has a high-profile role reporting to the Corporate Audit and Compliance Officer and is responsible for providing leadership to manage and execute the audit process. In this role, you will conduct an effective risk assessment process and prepare an Annual Audit Plan that focuses on high risk. The Internal Audit Manager will review and appraise the soundness and adequacy of operating and financial controls of the organization. This includes performing internal audits based on the Annual Audit Plan as well as the special requests of the Chief Executive and other Administrative Officers.

You will thrive in this position if you understand the operations of a hospital and/or physician practice in order to review for appropriate internal controls, financial practices, and government compliance.


  • Bachelor’s degree in accounting, business administration, healthcare or related field required.
  • At least 7 years experience in health care compliance or auditing.
  • Certified Public Accountant (CPS), Certified Internal Auditor (CIA), Certified Healthcare Internal Audit Professional (CHIAP), or Certified Information Systems Auditor (CISA) required.
  • Minimum 3 years supervisory experience. The qualified candidate possesses strong communication skills and ability to build strong interpersonal relationships.
  • Experience with planning and executing risk-based internal audits and producing audit reports with recommendations and action plans.

Job Information

  • Job ID: 62830586
  • Location:
    Gastonia, North Carolina, United States
  • Position Title: Internal Audit Manager
  • Company Name For Job: CaroMont Health
  • Job Function: Executive/Management
  • Job Type: Full-Time
  • Job Duration: Indefinite
  • Min Education: BA/BS/Undergraduate
  • Min Experience: 5-7 Years
  • Required Travel: None
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