Top 29 Director of internal audits Jobs in Dover, De

Director of Internal Audits
State of Delaware —Dover, DE
- Online Application
- CPA
- Office
- Finance
Healthcare Finance Decision Support Manager
Bayhealth —Dover, DE
- $111,155.20 - $172,286.40 a year
- Day shift
- Hospital
- Finance
- Master's degree
- 403(b) matching
- Paid holidays
Director of Rehab - FT
Tender Touch Rehab Services —Dover, DE
- Full-time
- Skilled nursing facility
- Physical & Rehabilitation Medicine
- Supervising experience
- Continuing education credits
- Health insurance
Quick Apply
Director, Division of Accounting
State of Delaware —Dover, DE
- Online Application
- CPA
- ERP systems
- Office
1d
Loss Prevention Agent
REDNERS MARKETS —Dover, DE
- Weekends as needed
- 18 years or older
- Mid-level
- Driver's License
- Mileage reimbursement
Quick Apply
Assistant Manager of Quality
CSL Plasma —Dover, DE
- Full-time
- 5 years
- Mid-level
- Clinic
Lead Director, Stop Loss Relationship Management
CVS Health —Dover, DE
- $100,000 - $231,540 a year
- Full-time
- Bachelor's degree
- Fair chance
- Experience equivalent to degree accepted
- Health insurance
- Dental insurance
9d
Access Trainer And Quality Assurance Specialist
Bayhealth —Dover, DE
- $23.90 - $35.85 an hour
- Full-time
- Classroom
- Mid-level
- 3 years
- 403(b) matching
- Paid holidays
Collegewide Payroll Specialist
Delaware Technical Community College —Dover, DE
- $54,399 a year
- Full-time
- Basic math
- Research
- Mid-level
1d
Lead Director, Medicaid CFO, New York & New Jersey
CVS Health —Dover, DE
- $100,000 - $231,540 a year
- Full-time
- Hybrid work
- CPA
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
1d
Environmental Health & Safety Training Coordinator
Summit Aviation —Middletown, DE
- Full-time
- Microsoft Excel
- Office
- Bachelor's degree
Quick Apply
Referral Coordinator/Medical Assistant
Community Health Care Inc —Bridgeton, NJ
- $16 - $18 an hour
- Full-time
- HIPAA
- Mid-level
- Continuous improvement
- Travel reimbursement
- Disability insurance
Quick Apply
Director of Life Underwriting
HOVIN Underwriting Partners —United States
- Full-time
- Remote
- Anatomy knowledge
- Microsoft Outlook
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply
Remote Physician (MD/DO), PMR or Neurology, Outpatient Prior Authorizations (REMOTE/FT) (IC to FTE)
Virtix Health —United States
- $125 an hour
- 8 hour shift
- Remote
- Background check
- Medicine
- Doctoral degree
- Work from home
Quick Apply

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Healthcare Finance Decision Support Manager
Bayhealth —Dover, DE
Education: Bachelor Degree in Accounting, Finance or related field of study. Generate reports needed for annual financial audit, cost report filing, community…
$111,155.20 - $172,286.40 a year
Accounting Operations Manager
Herr Foods Inc. —Nottingham, PA
Bachelor’s degree in accounting, finance, business, or related field required. Manage AR operations, including invoicing support, cash application, collections…
Quick Apply

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Senior Quality Manager
EDISON WELDING INSTITUTE INC —Columbus, OH
Define and own all quality policies, procedures, work instructions, and standards across manufacturing and engineering operations.
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Director of Internal Audits

State of Delaware -
Dover, DE

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Job Details

Qualifications

Staff supervision
Strategic goal setting
Financial statement analysis
Financial performance report preparation
Performance management
Policy & process development
Financial statement preparation
Bachelor's degree
GAAP
Accounting and finance experience
General management
Policy Development

Full Job Description

The Internal Auditor is accountable for the development, implementation and maintenance of the annual internal audit plan to assure compliance with all applicable statutory requirements, rules and internal policies. This position works closely with the Pension Administrator, Deputy Pension Administrator, Board of Pension Trustees and Audit Committee on matters involving compliance and effectiveness of internal controls.

Essential Functions

Essential functions are fundamental, core functions common to all positions in the class series and are not intended to be an exhaustive list of all job duties for any one position in the class. Since class specifications are descriptive and not restrictive, incumbents can complete job duties of similar kind not specifically listed here.

Provides the Pension Board and Audit Committee with updates concerning the reliability of financial information.
Prepares audit documentation to demonstrate that key control techniques are tested to ensure that any significant control weaknesses are identified for corrective action.
Reviews audit documentation to ensure that audit findings are properly supported and consistent with audit guidelines.
Identifies computer applications for development by IT audit staff to demonstrate that key control issues are tested.
Summarizes report findings to the Pension Board and Audit Committee, providing audit recommendations to address critical control issues.
Independently completes confidential special reviews at the request of the Pension Board.
Provides management with an action plan to develop staff member proficiencies.

Job Requirements

JOB REQUIREMENTS for Director of Internal Audits

Please attach a resume with your online application or use the resume tab in DEL to provide a detailed description of how your education, training and/or experience meets each job requirement including employer, experience/responsibilities and dates (month/year) of employment/training.

Possession of a Bachelors degree or higher in Accounting, Business Administration, Economics, Finance, Business Management, Computer Information Systems or related field.

Possession of a CIA or CPA certification is preferred.

Three years experience in governmental or not-for-profit accounting which includes analyzing, recording and reporting financial transactions for government organizations and interpreting Governmental Accounting Standards (GASB), Financial Accounting Standards (FASB) and Generally Accepted Accounting Principles (GAAP).

Three years experience in preparing or auditing financial statements such as balance sheets, statement of net assets, profit and loss statements, statement of revenues and expenditures and changes in fund balances.

Three years experience in financial administration such as comprehensive analysis of programs, budgets, projects, services, alternatives, and costs; financial planning, revenue generation, revenue forecasting, expenditure forecasting, cash flow management and establishing internal control.

Three years experience in developing policies and procedures.

Six months experience in strategic planning such as planning and mapping a path between the present and future usually for three to five years by determining key objectives, how to accomplish the key objectives, what strategies should be used, what activities would contribute to accomplishing the key objectives and developing performance measures to gauge and report progress or success.

Six months experience in staff supervision which includes planning, assigning, reviewing, and evaluating the work of others.

Conditions of Hire

Applicants must be legally authorized to work in the United States. The State of Delaware Executive Branch participates in the Federal E-Verify system where the State will provide the federal government with each new hires Form I-9 information to confirm that you are authorized to work in the U.S. For more information refer to our job seeker resources.

All new hires are required to report to the Statewide New Employee Orientation (SNEO) on their first day of employment. Sessions are held at designated locations in Kent or New Castle County.

Benefits

To learn more about the comprehensive benefit package please visit our website at https://dhr.delaware.gov/benefits/

Accommodations

Accommodations are available for applicants with disabilities in all phases of the application and employment process.

Individuals who use TDD may request auxiliary aid or service by calling (800) 232-5470 or by visiting delawarerelay.com.

If you need assistance with an accommodation under the Americans with Disabilities Act (ADA) or general applicant support, you may call (302) 739-5458 or email [email protected].

The State of Delaware is an Equal Opportunity employer and values a diverse workforce. We strongly encourage and seek out a workforce representative of Delaware including race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression.

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director of internal audits jobs in dover, de

Director of Internal Audits

Healthcare Finance Decision Support Manager

Director of Rehab - FT

Director, Division of Accounting

Loss Prevention Agent

Assistant Manager of Quality

Lead Director, Stop Loss Relationship Management

Access Trainer And Quality Assurance Specialist

Collegewide Payroll Specialist

Lead Director, Medicaid CFO, New York & New Jersey

Environmental Health & Safety Training Coordinator

Referral Coordinator/Medical Assistant

Director of Life Underwriting

Remote Physician (MD/DO), PMR or Neurology, Outpatient Prior Authorizations (REMOTE/FT) (IC to FTE)

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