Internal Auditor

🔥 10 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🔎 Auditor

👻 Ghost score 10%

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 • Evaluate business processes and controls, identify financial and operational risks, and assess control design and effectiveness • Lead process walkthroughs and perform risk and control assessments • Support SOX readiness by enhancing 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 • Identify root causes of control deficiencies and recommend balanced risk mitigation and process improvement solutions • Prepare audit and controls documentation, reports, and presentations • Plan, execute, and document SOX compliance activities • Document testing 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 • Work exclusively on internal audit without direct access to PHI, PII, or secured/confidential client data

🎯 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