Internal Auditor

🕒 September 9

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🔎 Auditor

👻 Ghost score 33%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Gainwell Technologies

WebsiteLinkedInAll Job Openings

10,000+ employees

💼 Consulting

📦 Logistics

⚕️ Healthcare Insurance

💰 Grant on 2023-06

Consulting • Logistics • Healthcare Insurance

Gainwell Technologies is the nation’s leading provider of digital and cloud-enabled solutions across the human services and public health ecosystem. With a mission-driven approach, Gainwell serves clients in all 50 U. S. states, focusing on improving health outcomes and delivering intuitive, human-centered experiences. Their comprehensive suite of solutions includes Medicaid Enterprise modernization, data analytics, provider services, and pharmacy solutions, all designed to advance the future of healthcare and enhance community well-being.

📋 Description

• Lead and execute complex internal audit, risk, and controls initiatives. • Support SOX readiness and develop and enhance the Company’s internal control environment. • Evaluate business processes and controls and identify key financial and operational risks. • Lead process walkthroughs and perform risk and control assessments. • Evaluate control design and operating effectiveness and identify process, documentation, and control execution gaps. • Assess the control environment against public-company requirements. • Lead enhancements to process documentation, risk and control matrices, control design, and evidence standards. • Partner with Finance, Accounting, process owners, and senior leadership to remediate control gaps and develop scalable controls. • Provide guidance on internal controls, risk mitigation, remediation activities, and process improvements. • Identify root causes of control deficiencies and recommend solutions. • Prepare audit and controls documentation, reports, and presentations. • Assist with planning, execution, and documentation of SOX compliance activities. • Document test results and perform quality reviews of SOX testing workpapers, evidence, and conclusions. • Support remediation efforts and coordinate with external auditors and third parties on SOX readiness and internal control assessments.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. • Professional certification such as CA, CPA or CIA. • Prior experience at a Big 4 public accounting firm. • 8+ years of experience in Internal Audit, External Audit, Risk Advisory, or a related assurance function. • Significant hands-on experience with SOX compliance, SOX readiness, and internal controls over financial reporting (ICFR). • Strong knowledge of the COSO Internal Control Framework and its practical application to business processes and financial reporting. • Demonstrated experience identifying financial reporting risks, evaluating and testing business process controls. • Excellent written and verbal communication skills, with demonstrated ability to effectively engage with business process owners. • Hands-on experience developing and reviewing process narratives, flowcharts, risk and control matrices, control descriptions, and testing documentation. • Strong understanding of financial statements, accounting processes, and the relationship between business process risks and financial reporting assertions.

🏖️ Benefits

• Remote opportunity • 1 PM to 11 PM IST work timing