Certified Internal Auditor

Job Summary

Leading the establishment of a new audit function, the full-time remote Internal Audit Manager will conduct risk assessments and business process audits across financial, operational, and compliance areas while collaborating with stakeholders to enhance controls and mitigate risks.

Key responsibilities

• Develop and maintain a risk-based audit plan, conducting periodic risk assessments to establish audit priorities
• Lead end-to-end audit engagements, including planning, fieldwork, reporting, and issue closure
• Identify control deficiencies and communicate findings with prioritized remediation recommendations

Required qualifications

• Bachelor's degree in Accounting, Finance, Healthcare Administration, or related field and an active Certified Internal Auditor (CIA) designation
• 5+ years of progressive internal audit, external audit, business risk advisory, or healthcare regulatory experience
• Hands-on experience across the full audit lifecycle, including risk assessment and control testing
• Deep understanding of COSO frameworks and internal control principles
• Strong proficiency with AI tools and data analytics platforms for control testing and exception analysis