The Seattle Cancer Care Alliance (SCCA), located in Seattle, Washington, is part of a dynamic collaboration among three organizations known nationally and internationally for their patient care and research: Fred Hutchinson Cancer Research Center, University of Washington, and Seattle Children's. Over the past 25 years, these institutions have worked together to support their mission of adult and pediatric oncology patient care services, research and education.
The mission of Internal Audit is to enhance SCCAs operational capabilities by providing independent, risk-based and objective assurance, advisory and educational services. To achieve this, the Director of Internal Audit, reporting to the Chief Integrity Officer, is responsible for providing leadership, direction, and management of all aspects of the internal audit function through a systematic and disciplined approach to identify risks, monitor compliance with internal controls, evaluate whether such internal controls/governance practices are working effectively, and educate and train staff. This position will participate with, and support the Chief Integrity Officer in, the continuous risk assessment process and in the development and maintenance of the Internal Audit plan approved by the Boards Integrity Committee.
Coordinate the risk assessment process ensuring it is effective, collaborative and inclusive. Analyze the risk assessment results against the organizations strategic goals, financial impact, and the external environment to support the development of the annual risk-based audit plan.
Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee
Continuously monitor for changes in the organizational risk profile and/or operational environment and make recommendations to modify the annual plan and to accommodate management requests for additional audit and advisory work
Oversee completion of the Audit Plan. Approve audit & advisory project scoping. Evaluate the risk impact of control weaknesses identified including the identification of potential systemic issues. Be accountable for timely completion of projects.
Assure management accountability on audit risk mitigation strategies. As appropriate, assist management in implementation of risk mitigation action plans. Monitor status of open management action plans providing regular communication to the Chief Integrity Officer. Escalate concerns when risk mitigation efforts are insufficient or impacted by organizational or other changes.
Act as primary client contact for Audit Plan related concerns & questions. Meet regularly with management to stay abreast of changes and emerging risk. As needed, support audit staff or external resources with difficult client interactions.
Prepare reports to key stakeholders including executive management and the BOD Integrity Committee. Provide presentations to key stakeholders on audit approach, findings, and risk mitigation as requested by the Chief Integrity Officer.
Conduct consulting activities and assistance with special project initiatives at the direction of the Chief Integrity Officer.
Conduct training and education as opportunities are identified through assurance and advisory work.
Support the development, implementation and maintenance of audit practices, standards, documentation and tools. Maintain awareness of changes in auditing principles and practices and related areas in order to maintain professional competence.
Manage the process of hiring, developing, and evaluating performance of staff and manage external resources effectively
Other duties as assigned
Bachelors Degree in Business Administration, Accounting or related field
CPA or CIA
Minimum 7 years audit experience
Minimum of 3 years experience managing audits, including risk assessment, planning, audit execution, issue/report writing, managing timelines, and management interaction
Excellent verbal and written communication skills
Ability to manage significant complexity and ambiguity
Demonstrated project management, organization and facilitation skills
High level of personal integrity, and the ability to professionally handle confidential matters and exude the appropriate level of judgment and maturity
Advanced degree such as Masters in Accounting, Business Administration, Finance, or related field
Experience in the healthcare industry
High level of tact and ability to communicate complex and potentially sensitive issues to various levels of management. Excellent presentation, relationship building and interaction skills. Ability to communicate effectively with all levels of leadership
Strategic thinker with outstanding analytical and problem-solving capabilities
Ability to effectively prioritize and execute tasks in a high pressure environment
Solid strategic thinking, business risk awareness, and appropriate judgment to use a risk-based approach in planning the audit focus
We are proud to be an Equal Employment Opportunity (EEO) and Vietnam Era Veterans Readjustment Assistance Act (VEVRAA) Employer. We are committed to cultivating a workplace in which diverse perspectives and experiences are welcomed and respected. We do not discriminate on the basis of race, color, religion, creed, ancestry, national origin, sex, age, disability (physical or mental), marital or veteran status, genetic information, sexual orientation, gender identity, political ideology, or membership in any other legally protected class. We are an Affirmative Action employer. We encourage individuals with diverse backgrounds to apply and desire priority referrals of protected veterans. If due to a disability you need assistance/and or a reasonable accommodation during the application or recruiting process, please send a request to our Employee Services Center at firstname.lastname@example.org or by calling 206-667-4700.
The Seattle Cancer Care Alliance was incorporated in 1998 as a separate, jointly governed non-profit that included the cancer programs of three partners. Seattle Cancer Care Alliance is a cancer treatment center that unites doctors from Fred Hutchison Cancer Research Center, University of Washington Medical Center, and Seattle Children’s. The purpose of this organization is to provide state-of the-art patient and family centered care; support the conduct of cancer clinical research and education; enhance access to improved cancer interventions; and advance the standard of cancer care regionally and beyond. The Seattle Cancer Care Alliance is the only NCI-designated comprehensive cancer center in the Northwest, and according to the National Cancer Data Base, Seattle Cancer Care Alliance patients in general have better survival rates than patients treated at other cancer treatment centers.