The Internal Audit position at Beacon is a highly respected and important role within our organization. Reporting to the Chair of the Audit Committee and administratively to the CEO, this position is relied upon to lead the Internal Audit function by executing the responsibilities outlined in the Internal Audit Charter; administer the Enterprise Risk Management Framework reporting to the Enterprise Risk Committee; and advocate for a companywide culture of risk awareness and internal controls through consultative activities and proactive consideration of risk in decision making processes.
As the Internal Auditor at Beacon you will work in partnership with senior managers, the Audit Committee, Board of Directors, and department managers to design and implement long and short term strategic plans related to audits, risks and corporate projects.
As head of the Internal Audit Department, you will audit the operational, financial, technology, security (both physical and cyber) and compliance functions of the organization according to the Audit Plan and report out on results to the Audit Committee of the Board of Directors and the CEO. In addition, you will work closely with the Enterprise Risk Committee to ensure Beacon’s enterprise risk management framework is updated and all risks are tracked, mitigated, and/or controlled.
You will also assist external corporate auditors with testing for the annual audited financial statements and review vendor arrangements and reports. In addition, you will mentor and lead interns within the Internal Audit Department.
Ensure timely completion of audits according to Audit Plan
Assure financial transactions, cash liquidity, and policies and procedures all meet audit and regulatory requirements
Oversee financial and tax audits by third party vendors and assure compliance with recommendations
Continuously improve operational efficiencies within the Internal Audit Department
Provide data, reports, and analysis to the Audit Committee
Maintain relationships with third party consultants and outside auditors
Ensure internal controls consistent with corporate policies and procedures
Organize resources to achieve short and long term objectives
Anticipate risk/regulatory/compliance trends to identify potential opportunities/challenges
Use data to gain insight into key issues
Partner with Senior Leadership on long and short term strategic plans
Effectively partner with others to achieve goals and objectives
Seek out feedback, information and suggestions from others
Present complex information in a clear and compelling way both verbally and in writing
Ensure appropriate information about issues is provided to others
Periodically present audit reports to the Board of Directors
Understanding of own strengths and weaknesses
Models integrity by operating in an ethical manner
Why Work Here…
Competitive base salary along with a broad range of compensation initiatives
Comprehensive health plans, life insurance, and wellness programs
Generous vacation time, plus telecommuting and flexible schedule arrangements
Retirement savings plan and 401(k) educational programs
Learning and development opportunities
Friendly and supportive atmosphere
Professional environment based on knowledge sharing and teamwork
Dedication to the health and wellness of our employees – Beacon is a long standing winner of numerous Wellness Awards