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Employment Type:
Full time
Job Category:
Health Care & Medicine
Internal Audit Manager
(This job is no longer available)
Children's National Health System | Silver Spring, MD
Grad Date

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Job Description


 Minimum Education
Bachelor's Degree

Specific Requirements and Preferences
  • CPA or CIA designation preferred, but not required
  • Previous public accounting experience preferred, but not required

Minimum Work Experience
5 Year(s)

Specific Requirements and Preferences

At least 5+ years of relevant experience.

Required Skills/Knowledge

  • Intermediate to advanced experience with MS Word, MS Excel, MS Outlook, PowerPoint and similar programs.
  • Ability to handle multiple tasks, meet deadlines and handle confidential materials.
  • Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
  • Strong oral and written communications skills necessary to interact diplomatically and tactfully with diverse groups of people.
  • Ability to interact with all levels of internal and external customers with highest level of professionalism.
  • The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the finance department.
  • In-depth knowledge of GAAP and GAAS guidelines
  • Strong background and experience with audit methodologies and techniques
  • Prior success conducting external or internal audits
  • Ability to build relationships while asking tough questions
  • Strong time management and organizational skills
  • Previous supervisory/leadership experience
  • Ability to consider multiple variables to determine proper course of action.

Functional Accountabilities

General & Internal Controls

  1. Inventory policies and procedures
  2. Ensure all policies and procedures are updated at least once every three years
  3. Develop policies and procedures where deemed necessary


  1. Prepare documents using Word, Excel, PowerPoint, etc. May prepare complex documents requiring the integration of multiple office technology and software applications.
  2. Work (Liaise) with Business Units and/or specialty practice staff to develop value-adding information to facilitate the Finance Department's effectively partnering with internal clients.
  3. Continually improve processes and facilitate the department's ability to respond to financial information needs/requests.
  4. Continually explore new methods to improve operations, work with management team to gain acceptance, and support implementation efforts.
  5. Communicate operational issues and progress toward goals to other members of the management team.

About Children's National Health System

Childrens National Medical Center is the only exclusive provider of pediatric care in the metropolitan Washington area and is the only freestanding childrens hospital between Philadelphia, Pittsburgh, Norfolk, and Atlanta. Serving the nations children for more than 130 years, Childrens National is a proven leader in the development and application of innovative new treatments for childhood illness and injury.

Childrens National is proudly ranked consistently among the best pediatric hospitals in America by US News & World Report.

Our Culture

Children's mission is to be preeminent in providing pediatric health care services that enhance the health and well-being of children regionally, nationally and internationally. Through leadership and innovation, Children's creates solutions to pediatric healthcare problems. Children's excels in Care, Advocacy, Research, and Education to meet the unique needs of children, adolescents and their families. Children's leadership realizes that our employees are the heart of our medical center and the soul of our mission. One of our greatest assets is the diversity of our workforce, which adds to the richness of our culture. Teamwork, dedication, and professionalism are essential values and characteristics that make our employees unique.

Childrens internationally recognized team of pediatric healthcare professionals care for more than 360,000 patients each year who come from throughout the region, nation and world. Our employees share a sense of pride and commitment to the patients and families we serve. We aspire to provide patients and their families with the highest quality of care and service in a family-centered environment. In essence, we are a team of "Great People Providing Great Care."

Nursing Students

As a nursing student, you might already be craving hands-on experience at a highly respected hospital. You may be thinking about where or with which population you want to work after graduation.

At Childrens, a world-class teaching hospital and internationally-recognized leader in pediatric health, we invite nursing students at all stages of learning to explore the real world of working in a hospital setting and experience first-hand the challenges and rewards of this career.

Internship Program

The internship program provides the novice nurse with the knowledge base and skill set needed to transition to competence in clinical nursing practice. While providing the needed skills to meet the organization goals and mission, the program provides nurses with the leadership skills to work collaboratively within a multidisciplinary team. The program bridges the gap between undergraduate education and real-life professional nursing practice, delivering state-of-the art pediatric care.

The program is offered to new graduate nurses from an accredited nursing program with a passion for children. All new graduates, with less than one-year acute care experience, are eligible to participate in the program after obtaining licensure.