Vice President of Internal Audit

Job Summary

Leading the internal audit function, the full-time Vice President of Internal Audit will be responsible for SOX compliance, enterprise risk management, and regulatory oversight, while working remotely and collaborating closely with executive leadership and the Audit Committee to enhance the organization's control environment.

Key Responsibilities

• Direct the design and execution of the company's SOX 404 program, ensuring compliance with PCAOB standards
• Oversee the enterprise risk management process and develop a risk-based annual audit plan across financial, operational, IT, and regulatory risks
• Assess Medicare Advantage regulatory compliance and partner with various departments to ensure audit programs align with CMS regulations

Required Qualifications

• 15+ years of progressive internal or external audit experience, with at least 5 years in a senior leadership role
• Deep expertise in Medicare Advantage plans, risk adjustment, and healthcare operations
• Experience with SEC reporting requirements and PCAOB auditing standards
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Ongoing professional development in internal auditing standards, including IIA standards and COSO framework