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Audit Manager - International Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy. Working within a number of sectors, they verify the accuracy of our clients' financial statements for stakeholders, including shareholders, governments, tax authorities, banks and customers, ensuring the stability and authenticity of the financial market. That's why we're so committed to helping our clients, and our people to succeed. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you'll join a friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO. We'll broaden your horizons The international audit team is an industry agnostic team that specialises in providing fully coordinated secondary audit services to multinationals. Working closely with BDO Member Firms from around the world, the international audit team leverages the controls present at finance service centre locations to design high quality and highly efficient global audit strategies. The international audit team provide a fully project managed and centralised global audit offering to audited entities. Many engagements have an element of travel required, with team members often travelling overseas a number of times a year on audit engagements. We'll help you succeed The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders. You'll be someone with: <ul><li>ACCA/ACA/ICAS qualified or overseas equivalent</li><li>Experience in managing, supervising, supporting and coaching junior members of staff to develop their knowledge and understanding </li><li>Experience challenging Management, including experience in managing difficult conversations </li><li>Working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements</li><li>Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering</li><li>Experience reviewing systems, process and control environments to understand the entity and to identify risk </li><li>Experience in designing audit strategies based primarily on substantive auditing</li><li>Experience managing complex projects and teams with multiple milestones, deliverables and locations. </li><li>Experience with financial statements reviews </li></ul>Desirable <ul><li>Sector experience appropriate to BDO audited entities</li><li>Experience auditing international groups and coordinating engagements that operate cross border </li><li>Experience designing audit strategies that rely on controls and the IT environment of the audited entity</li><li>Experience in conducting Group audits under ISA 600</li></ul>You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to our business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task ati hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions. We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better. #TJ-SS3 #RD-SS3

Audit Manager - International Audit Team

Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they're experts in following through on top-level instructions and resolving the finer details - all in one straight-forward package. When you join them, you'll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. International Institutions and Donor Assurance (IIDA) works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. IIDA provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions The audit manager will take the lead in engagement meetings (virtually and in person). You'll prepare audit plans based on a full understanding of the terms of reference and the applicable grant contractual conditions. You'll coordinate and lead audit teams, write and review audit reports. You'll be someone with: <ul><li>A professional accountancy qualification (ACA / ACCA / CIMA / DEC or equivalent) is preferred</li><li>Bilingual Spanish with excellent verbal and written English a minimum requirement</li><li>Audit experience</li><li>A genuine interest in international development and this sector</li><li>An ability to communicate in a professional, constructive way</li><li>Proven track record in audit and assurance work</li><li>international travel for assignments (travel can include, but not be limited to, Europe, Africa, Asia and the Middle East)</li></ul>You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

Audit Manager (Spanish) - International Institutions and Donor Assurance

External Job Description Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they're experts in following through on top-level instructions and resolving the finer details - all in one straight-forward package. When you join them, you'll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. International Institutions and Donor Assurance (IIDA) works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. IIDA provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions The Audit Manager will take the lead in engagement meetings (virtually and in person). You'll prepare audit plans based on a full understanding of the terms of reference and the applicable grant contractual conditions. You'll coordinate and lead audit teams, write and review audit reports. You'll be someone with: <ul><li>A professional accountancy qualification (ACA / ACCA / CIMA / DEC or equivalent) is preferred</li><li>Bilingual French with excellent verbal and written English a minimum requirement</li><li>Audit experience</li><li>A genuine interest in international development and this sector</li><li>An ability to communicate in a professional, constructive way</li><li>Proven track record in audit and assurance work</li><li>international travel for assignments (travel can include, but not be limited to, Europe, Africa, Asia and the Middle East)</li></ul>You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

Audit Manager (French) - International Institutions and Donor Assurance

Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they're experts in following through on top-level instructions and resolving the finer details - all in one straight-forward package. When you join them, you'll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry We'll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. International Institutions and Donor Assurance (IIDA) works closely with global institutions such as UN agencies, the European Commission, Foundations and other Development Agencies, particularly those involved in international development. IIDA provides assurance services, including financial and systems audits, certifications, internal control assessments, technical assistance, and consultancy services to international institutions The audit manager will take the lead in engagement meetings (virtually and in person). You'll prepare audit plans based on a full understanding of the terms of reference and the applicable grant contractual conditions. You'll coordinate and lead audit teams, write and review audit reports. You'll be someone with: <ul><li>A professional accountancy qualification (ACA / ACCA / CIMA / DEC or equivalent) is preferred</li><li>Bilingual French with excellent verbal and written English a minimum requirement</li><li>Audit experience</li><li>A genuine interest in international development and this sector</li><li>An ability to communicate in a professional, constructive way</li><li>Proven track record in audit and assurance work</li><li>international travel for assignments (travel can include, but not be limited to, Europe, Africa, Asia and the Middle East)</li></ul>You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

Job Description Under general supervision responsible for helping to execute the UT Health San Antonio's (UTHSA) Compliance Work Plan. Responsible for facilitating UTHSA's compliance with federal and state laws and regulations. Conducts monitoring and auditing activities, documenting findings and corrective action plans, investigating issues of noncompliance, and providing educational compliance related training to workforce members. Responsibilities <ul> <li>Performs Medical Billing Audits consistent with regulatory and compliance requirements of federal and state laws and regulations.</li> <li>Performs a variety of duties to ensure that regulatory requirements and operational policies and procedures are effectively implemented, monitored, and validated through auditing.</li> <li>Identifies and defines audit scope and criteria, reviews and analyzes evidence and documents audit findings, including making recommendations for improvement and correction where identified.</li> <li>Identifies and tracks progress on corrective actions, and drafts findings reports.</li> <li>Assists in the general development of the annual Compliance Work Plan, training, and policies and procedures.</li> <li>Serves as a resource and compliance subject expert to highlight key areas of compliance risk and collaborates with internal and external stakeholders to put forth recommendations for process/ procedural enhancements.</li> <li>Assists with the compliance awareness, education, and training initiatives of the organization.</li> <li>Assists in conducting investigations involving instances of non-compliance. Assists in performing an annual research compliance risk assessment and development of audit plans.</li> <li>Performs all other duties as assigned.</li></ul>Qualifications <ul> <li>Ability to review, analyze, and interpret regulatory requirements in a concise manner.</li> <li>Demonstrated analytical skills to assess and synthesize information; identifying key factors, trends and issues; identify and summarize possible risks to the institution.</li> <li>Project management and organizational skills needed in order to meet strict deadlines.</li> <li>Healthcare privacy and compliance knowledge and experience.</li> <li>Experience conducting privacy and compliance related investigations.</li> <li>Ability to travel to regional facility locations, and collaborate across and within different levels of the organization.</li> <li>Excellent customer service skills and strong willingness to take initiative.</li> <li>Strong verbal, written and interpersonal communication skills.</li> <li>Well-versed in UTHSA's policies and procedures.</li></ul>EDUCATION: <ul> <li>Bachelor's degree in Finance, Business Administration, Healthcare Administration, Medical Records, or related field, or equivalent experience is required.</li> <li>Master's degree is preferred. </li></ul>EXPERIENCE: <ul> <li>Five (5) years prior healthcare compliance related experience, or related experience is required.</li> <li>Three (3) years of prior experience will be accepted with a Master's degree. </li></ul>LICENSE AND CERTIFICATION: <ul> <li>Professional coding certification from an accredited agency is required.</li> <li>Professional Auditor certification to be obtained within 1 year of employment.</li> <li>Certified in Healthcare Compliance (CHC) is preferred.</li></ul>

Compliance Auditor-Senior (Medical Coding & Billing)

Harbor Health Services is an innovative, growing, mission-based organization that lives, serves and collaborates with our community members to achieve our mission to help individuals reach their full potential through access to local, affordable services that promote health. Harbor provides medical, behavioral health, dental, and support services to more than 34,000 patients in Boston, the South Shore, and Cape Cod. Harbor Health also operates two Programs for All-Inclusive Care for the Elderly in Mattapan and Brockton, providing comprehensive healthcare, transportation and social services for more than 580 frail elders who continue to live with dignity and independence in the community and a Woman, Infants and Children (WIC) Nutrition Program. To help further the mission of Harbor, we are looking for a talented Billing Compliance Auditor &amp; Educator to join our Compliance team. Harbor Health offers an excellent, comprehensive benefits package including Health, Dental, Vision, Life, &amp; Disability insurance, 403b Savings Plan, Generous Paid Time Off plus 11 additional Holidays and much more! Role: The Billing Compliance Auditor &amp; Educator is responsible for the development and execution of the Billing Compliance program of Harbor Health. This includes compliance auditing, coding and billing auditing, clinical billing and coding education, as well as compliance program planning and execution. The Billing Compliance Auditor &amp; Educator performs compliance audits, coding and billing audits and serves as a subject matter expert to Harbor Health on issues related to professional coding and billing and general corporate compliance practices. Position will be hybrid and will require some travel to all other health center sites. Responsibilities: <ul><li>Coordinates independent reviews and assessments of the organization's professional coding and billing transactions, processes, and internal controls for coding completeness and accuracy.</li><li>Develops and maintains an effective Billing Compliance Program for the Community Health Center clinics of Harbor Health.</li><li>Evaluates the effectiveness of Harbor Health's current billing and coding practices, validates compliance with state and federal regulations and internal policy and procedure mandates; and recommends process, procedure, and policy improvements to mitigate against identified risks.</li><li>Identifies potential coding and billing errors, researching appropriate guidelines to support recommended improvements, and communicating these improvements to the Director and Revenue Cycle Management on a timely basis. </li><li>Provides expert compliance advice and education to coding personnel, clinical staff and physicians, along with department and practice management.</li><li>Performs a variety of audits such as: HCPCS, CPT coding, DRG coding, and medical record reviews using scientific methods, statistical processes and proven healthcare audit methodology with a focus on governmental payers, including Medicare and Medicaid.</li><li>Coordinates with clinical operations, health information management and revenue cycle departments to ensure accounts audited reflect proper documentation, charge capture, coding, billing and payment.</li><li>In a timely manner, clearly communicates audit findings with providers, the department managers and identify areas of educational opportunities or required corrective actions based on audit results, exhibits clear concise report writing and presentation skills. </li><li>Conducts follow up education and develops corrective action plans to address audit findings and/or identified risks.</li><li>Responsible for performing risk assessments to identify compliance and non-compliance concerns.</li><li>Coordinates and executes pre and post-payment audits of medical records and associated clinical documentation to ensure proper charge capture and billing in accordance with standard state, federal, and internal reimbursement policies, principles, and mandates.</li><li>Conducts education of new providers on compliance, billing and documentation guidelines, fraud and abuse statutes, and the audit process.</li><li>Responds to billing compliance queries by clinical and non-clinical providers and/or staff while maintaining appropriate degree of confidentiality.</li><li>Maintains up-to-date knowledge of industry coding, billing and documentation guidelines and healthcare compliance regulations to ensure Harbor Health clinic wide consistency and compliance with governmental and other regulatory guidelines.</li><li>Maintains an open dialogue and good working relationship with external auditors, Revenue Cycle, IT, and Compliance Management; and clinic/department staff and their leadership in order to advance Harbor Health's compliance, audit and revenue objectives and goals.</li></ul>Requirements: <ul><li>Associate's degree in related field required; Bachelor's degree preferred </li><li>Certified Professional Coder (CPC) required or Certified Risk Adjustment Coder (CRC) preferred</li><li>Minimum of 5 years of experience in healthcare billing compliance auditing and education</li><li>Advanced user of Microsoft Office 365 applications including Word, Excel, Outlook and Teams</li><li>Project Management experience or training preferred</li><li>Excellent verbal and written communication skills.</li><li>Able to work compassionately with providers and administrative staff within the practices</li><li>Able to work independently and collaboratively</li><li>Must be able to travel between all Harbor sites in a timely manner </li></ul>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Monday -Friday Full Time - Hybrid

Billing Compliance Auditor & Educator

General Summary: Responsible for reviewing, analyzing, disseminating, and reporting data on chart audits as well as audit documentation requirements of services billed per pre-established criteria approved by the Director of Compliance. Responsible for the processing of Medicare and other insurance carrier audit requests, such as Performant Audits, Targeted Probe Reviews, Overpayment Recoupment Efforts. Assist Internal Auditors as needed. Assist Medical Offices for coding and claims as needed. Works under the Supervision of the Quality and Compliance Director Principal Duties &amp; Responsibilities: Example of Essential Duties: <ol><li>Audit medical records for data collection and format, coding documentation and content utilizing pre-established criteria. Meets with physicians to review audit results and makes needed recommendations.</li><li>Audit medical record for adherence to Toledo Clinic Electronic Medical Record policies and procedures, documentation of quality measures, treatment plans, patient follow-up, as well as federal and insurance guidelines.</li><li>Performs educational sessions with physicians as needed.</li><li>Creates educational programs for physicians and coding staff to maintain compliance education.</li><li>Maintain written or computerized log of all data collected.</li><li> Assist in collating, analyzing, and preparation of written report for the</li></ol> Compliance Program under the direction of the manager(s). <ol><li> Assist and/or perform these audits on main campus and satellite locations.</li><li> Monitors and retains Internal Compliance accountability logs.</li></ol> Other Essential Duties May Include (but are not limited to): <ol><li>Assist with special projects/audits and/or education as requested.</li><li>Other duties as assigned.</li></ol> Knowledge, Skills &amp; Abilities Required: Required: - Minimum 5 years' experience in Coding, Billing, and Auditing. - Knowledge of computer software, HTML forms design, data base spreadsheets, and word processing. - Knowledge of medical records documentation policies and procedures. - Knowledge of Medical coding documentation requirements. - Knowledge of medical terminology. - Requires travel during business hours, valid state driver's license preferred. - Consistently arrives at work, in professional attire, on time and completes all tasks within established time frame. - Seeks appropriate tasks when primary tasks are completed and assists co-workers as needed. - Demonstrates adaptability to expanded roles. Education: Diploma, certificate, or degree in medical coding and auditing. Preferred: - CPC Certification

COMPLIANCE AUDITOR - SPECIAL PROJECTS - FULL TIME

Job Description FUJITSU - Shape your world by working your way Fujitsu is a leading global IT company with approximately 130,000 employees in 100 countries. Whether hardware or cloud solutions, consulting or artificial intelligence solutions - as a global group, Fujitsu offers the entire spectrum of IT services and products from a single source. Shape your world and ours by working together to deliver outstanding results for our clients and drive digital transformation. As soon as possible, we are looking fora candidate in Germany, Austria, Switzerland or UK IT Internal Audit Manager (f/m/d) Legal Entity: Fujitsu Technology Solutions GmbH These exciting tasks await you: <ul> <li>Responsibility for the organization, execution, and optimization of IT J-SOX audit /audit of DSPU Europe SAP process landscape</li> <li>Consulting and DSPU Europe interaction partner for Fujitsu EUROPE internal audit &amp; Business Process Owners</li> <li>Named contact for J-SOX document collection, preparation, and review</li> <li>Responsibility for performing periodic checks of user access and authorization concepts for SAP applications</li> <li>Delivery of evidence for IT controls related to SAP Infrastructure and SAP Basis</li> <li>Advice on the design and ongoing monitoring during regular review of change and incident handling processes (Change Requests and ticketing processing)</li> <li>Digital transformation of J-SOX audit processes towards automation of audit reporting (SAP GRC / ServiceNow / Microsoft)</li></ul>You should have the following qualifications: <ul> <li>In-depth knowledge of SAP ERP (ECC6.0 &amp; S/4 HANA) architecture</li> <li>In-depth knowledge of SAP GRC, Access Control (AC) &amp; Process Control (PC) modules.</li> <li>Understand roles and authorization concepts in SAP (especially task-based role concept)</li> <li>General overview of the global system landscapes</li> <li>Knowledge in Advanced Data Analytics, Control Automation &amp; Process Mining Tools would be preferable</li> <li>Financial background and extensive IT Audit knowledge of ITGC and ITAC control audits</li> <li>Risk assessment skills for all areas in scope: finance, business operations and IT</li> <li>Preparation and implementation of IT audit projects</li> <li>Knowledge and analysis of business/ financial processes</li> <li>Multi-year IT Audit experience in global environment (big4 experience would be preferable)</li> <li>Excellent written &amp; verbal communication skills in English, other languages appreciated</li></ul>Why Fujitsu: <ul> <li>Modern workplaces and equipment</li> <li>Flexible working hours and working from home possible</li> <li>Extensive training and development opportunities</li> <li>Development opportunities in management or expert careers</li> <li>30 days holiday &amp; special leave</li> <li>A wide range of health programs</li> <li>Numerous discounts, company celebrations and team events</li></ul>Learn more about our values and culture: <ul> <li>Trusted to transform - With us, you will experience trusting cooperation in all areas, which will give you the necessary freedom for personal development.</li> <li>Do the right thing - Our goal is to make the world more sustainable and to make a positive impact on society with our products and services.</li> <li>Work your way - Make your work flexible to have a good work-life balance.</li> <li>Achieve together - Together, we exceed our individual goals and create added value for everyone involved.</li> <li>Global innovation, local impact - Shape your world in a leading global technology company that is changing the world and driving innovation. We respect fairness, equal opportunities and promote diversity in all its facets as well as inclusion in the company</li></ul>

IT Internal Audit Manager (f/m/d)

Internal Audit Manager - Risk &amp; Advisory Services Department: Risk and Advisory Services Employment Type: Full Time Location: Dublin Description BDO Ireland is currently seeking a dynamic Internal Audit Manager to join our Risk &amp; Advisory Services team. We are looking for someone who is eager to embrace a fresh challenge within our dynamic RAS (Risk and Advisory Services) Department. As an Internal Audit Manager within the RAS team at BDO, you will play a pivotal role in managing risk for our clients and helping them build resilient businesses in today's ever-changing business landscape. You will join a dynamic team of internal auditors, accountants, technology, and business transformation experts, contributing to the innovative methodologies, technology, and collaborative approach that define our service offerings. Key Responsibilities Risk Management and Advisory: <ul><li>Lead the identification and management of business risks for clients, focusing on areas such as governance, regulatory and operational risk. </li><li>Collaborate with clients to understand their business and build long-lasting relationships, ensuring a thorough understanding of their needs.</li></ul>Team Leadership: <ul><li>Manage and mentor a team of internal auditors, fostering a collaborative and supportive work environment.</li><li>Work closely with Senior Managers, Directors, and Partners to ensure effective client service delivery.</li></ul>Proactive Collaboration: <ul><li>Work proactively, managing tasks independently while actively collaborating with colleagues and stakeholders.</li><li>Regularly communicate with senior management to identify opportunities for enhancing service delivery and offering additional client services.</li></ul>Agile Working and Inclusivity: <ul><li>Embrace BDO's commitment to agile working, adapting to work in ways that suit individual needs and the demands of the task.</li><li>Contribute to a diverse and inclusive culture, valuing every team member for their unique contributions.</li></ul>Professional Development <ul><li>Leverage BDO's resources, programs, and frameworks to chart a clear path for personal and career development.</li><li>Identify and pursue opportunities for continuous learning, contributing to your professional growth within the organisation.</li></ul>Skills, Knowledge and Expertise <ul><li> Hold ACA or ACCA qualifications with relevant experience in risk management, internal audit, and systems/controls testing.</li><li>Deep understanding of providing Internal Audit services to clients across a variety of sectors from within a professional services organisation. Minimum of 4 years' relevant experience in a practice environment. Additional industry experience welcomed.</li><li>Experience in managing and inspiring high-performance teams (2+ years).</li><li>Ability to foster a collaborative team culture, ensuring effective communication and coordination with diverse cross-functional teams.</li><li>Experience in presenting audit findings, recommendations, and reports to senior management and clients, demonstrating a strategic and impactful communication style.</li><li>Stay informed about internal audit developments, emerging risks and market issues affecting client businesses.</li></ul>Benefits Income <ul><li>Competitive salary</li><li>Annual bonus scheme</li><li>Enhanced benefit allowance</li><li>Travel Green Allowance Voucher</li><li>Mobile phone</li><li>Employee referral scheme - "refer a friend".</li><li>Income protection </li><li>Pension scheme</li></ul>Health <ul><li>Permanent Health Insurance (Income Protection)</li><li>Digi Doc </li><li>Group health schemes</li><li>Life Assurance</li><li>Employee Assistance Programme (EAP)</li><li>Cycle to Work scheme</li><li>CSR, Sports and Social and Wellness Committees</li><li>On site gym</li></ul>Career <ul><li>Career Progression</li><li>BDO Learning &amp; Development programme</li><li>Coverage of professional subscription</li></ul>Leave <ul><li>Together Anywhere Leave</li><li>Annual Leave Purchase Scheme</li><li>Adoptive Leave Increase</li></ul>Location <ul><li>Free breakfast every day</li><li>State of the art office </li><li>Central location </li><li>On site café </li><li>On site complementary barista</li></ul>

Internal Audit Manager - Risk & Advisory Services

About The Company GROPYUS creates sustainable, affordable, and aspirational buildings for everyone through modular construction and setting a new standard in smart living. About the Role: As a younger company we are in the constant process of building and strengthening our governance processes. For you, this leads to the unique opportunity to be part of this process from the beginning. Thus far we have designed and implemented a variety of operational and finance-related processes. Now it is time to start measuring their effectiveness. Contribute and make your mark in helping us develop and implement an internal audit function from scratch. What you'll be doing: As Senior Internal Auditor at GROPYUS you will be... <ul><li>preparing and conducting financial and operational internal audits</li><li>identifying and assessing financial and operational risks</li><li>developing appropriate recommendations and drafting audit reports</li><li>presenting audit findings and recommended actions to the company leadership and boards</li><li>acting as subject matter expert in all audit-related topics</li><li>working closely with other Corporate Governance relevant teams such as Risk Management &amp; Internal Controls, Legal, Information Security</li><li>developing audit programmes and practices.</li><li>supporting the creation of the audit manual </li></ul>What you bring: <ul><li>Degree in Business Administration, Finance, Engineering or related field</li><li>At least 5 years of professional experience in internal audit in an industry firm or Big4</li><li>Strong knowledge of auditing practices and internal control standards</li><li>Proficiency in financial accounting, in accordance with IFRS</li><li>Independent, structured and highly analytical working style</li><li>Strong teamplayer</li><li>Assertive character with entrepreneurial and service oriented mindset </li><li>Profound skills in MS Office and data analytics </li><li>Proficiency in SAP and audit software</li><li>Excellent communication and negotiation skills in English and German </li></ul>What We Offer <ul><li>Be part of something big: You're here to make a change? Come on board. At GROPYUS, we are on a mission to re-think an entire industry. Join us in reinventing construction and sustainable, affordable living. </li><li>It's on you: We offer a tremendous amount of ownership and room to make a mark - at all our organization levels. Find your solutions, drive and test them.</li><li>Focus on results: You choose if you work from home, a park, or the office. Whether you start your day early, after your run, or pick up on work when your kids are in bed. What counts is your contribution and delivery.</li><li>Bring your uniqueness to the team: Innovation requires diversity of thought. Diversity in background, experience and thinking is crucial to create the best product for everyone. We actively seek diversity and strive to unlock each other's full potential. We are very proud that people from all industries and all walks of life are joining our company - in addition to core areas such as construction, engineering, and start-ups, from stock-listed companies from across automotive e-Commerce, digital, sporting goods, and more. You will work in international teams with passionate colleagues. Inspire and be inspired.</li><li>Be an owner: Participate in the success of GROPYUS through stock options.</li></ul>Join us on our mission to design buildings as continuously evolving products to create the most exciting and affordable experience for all. We build for people and conserve the resources of our planet. We can't wait to get to know you. For more information, visit our website, and if you have any questions, please reach out to us via email.

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