Manager, Internal Audit

This is a fully remote position, open to applicants in United States.

📋 Description

• Create and uphold a risk-focused audit plan by conducting regular risk assessments across various business processes, entities, and emerging risk areas to determine audit priorities.

• Oversee complete audit engagements from planning to fieldwork, reporting, and resolution of issues.

• Independently design and implement control testing procedures, including walkthroughs, inquiries, inspections, and reperformance.

• Prepare and maintain comprehensive audit documentation, such as process narratives, flowcharts, risk and control matrices (RCMs), testing workpapers, and audit reports.

• Facilitate kickoff, status update, and closing meetings with process owners and senior management.

• Identify control deficiencies and clearly communicate findings, providing practical and prioritized remediation recommendations.

• Assist management in the design and implementation of controls to address identified gaps and weaknesses in processes.

• Monitor open audit issues and remediation plans until closure, validating the effectiveness of corrective actions.

• Support preparation for regulatory and compliance audits, including HIPAA, data privacy, and relevant state licensing requirements.

• Collaborate across departments, including Finance, Legal, Compliance, IT, and Operations, to aid in control assessments and process enhancements.

• Contribute to the development and refinement of internal audit methodology, workpaper templates, and audit tools as the function evolves.

• Keep the audit plan current and relevant by monitoring the changing regulatory and risk landscape pertaining to telehealth and healthcare services.

⛳️ Requirements

• Bachelor's degree in Accounting, Finance, Healthcare Administration, or a related field, along with an active Certified Internal Auditor (CIA) designation.

• Over 5 years of progressive experience in internal audit, external audit, business risk advisory, or healthcare regulatory roles.

• Proven hands-on experience throughout the full audit lifecycle, including risk assessment, control design and testing, workpaper documentation, and audit report writing, with the capability to execute tasks independently without close supervision.

• Extensive understanding of COSO frameworks and principles of internal control.

• Demonstrated ability to manage multiple concurrent audit engagements, prioritize tasks under competing deadlines, and deliver results on time.

• Experience working directly with process owners at all levels in a dynamic environment where formal controls are still being developed and refined.

• A promoter of control awareness throughout the organization, including educating process owners and non-finance stakeholders across departments about the role of internal audit and foundational control concepts.

• A critical thinker who exercises sound professional judgment, capable of distinguishing material risks from less significant issues and communicating findings with precision and appropriate tact.

• Excellent written and verbal communication skills, with the ability to convey technical control concepts into findings that resonate with non-audit audiences.

• Strong proficiency with AI tools and data analytics platforms (e.g., ACL/Galvanize, IDEA, Power BI, or Tableau) for control testing and exception analysis.

🏝️ Benefits

• Medical, Dental, and Vision plans.

• Flexible Spending/Health Savings Accounts.

• Flexible PTO.

• 401(k) with Company Match.

• Life Insurance, Pet insurance, and more.