Job Overview – VP of Internal Audit (Healthcare):
Compensation: $350,000 – $450,000/year
Location: Dauphin County, PA
Schedule: Monday to Friday (Hybrid)
Lead enterprise-wide audit strategy as the VP of Internal Audit (Healthcare) with our client in Dauphin County, PA, overseeing risk assessments, internal controls, and audit operations across finance, IT, compliance, and clinical systems. This high-impact leadership role requires deep healthcare audit expertise, strong command of IIA and COSO frameworks, and the ability to lead audit teams while advising senior leadership and board committees. Experience in regulatory compliance, vendor risk, and system implementation audits is highly preferred.
Responsibilities as the VP of Internal Audit:
- Audit Strategy & Risk Oversight: Lead the enterprise-wide internal audit plan, aligning with risk assessments, governance priorities, and healthcare industry trends.
- Operational & IT Audits: Direct audits across financial, operational, regulatory, and IT domains, ensuring compliance with IIA standards and internal controls.
- Governance & Compliance: Advise leadership on risk, internal controls, and regulatory readiness, including input on acquisitions, system changes, and compliance reviews.
- Executive & Board Reporting: Present audit findings to the Audit Committee and executive leadership, contributing to strategic planning and enterprise risk management.
- Team & Vendor Leadership: Oversee internal teams and third-party providers, driving accountability, audit quality, and a culture of transparency and improvement.
Qualifications for the VP of Internal Audit:
- Education: Bachelor’s degree in Accounting, Finance, or Business Administration required (Master’s degree preferred).
- Experience: Minimum 15 years in internal audit, including at least 5 years in executive leadership roles within the healthcare or hospital industry.
- Certification: CPA or CIA certification required.
- Technical Skills: Proficient in COSO, IIA standards, and SOX, with experience in ERP and healthcare compliance systems preferred.
- Skills & Attributes: Strong cross-functional leadership, board-level communication, and expertise in enterprise risk and governance, with a collaborative and discreet management style.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.