Lead Internal Auditor

Job not on LinkedIn

🔥 7 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 10%

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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 Sarbanes-Oxley (SOX) readiness and develop and enhance the Company’s internal control environment. • Evaluate business processes and controls, identify key financial and operational risks, and assess control design and effectiveness. • Lead process walkthroughs and perform risk and control assessments. • Identify gaps in processes, documentation, and control execution. • Assess the control environment against public-company requirements. • Enhance process documentation, risk and control matrices, control design, and evidence standards. • Partner with Finance, Accounting, process owners, and senior leadership on control gaps, remediation, risk mitigation, and process improvements. • Prepare audit and controls documentation, reports, and presentations. • Communicate complex control matters to stakeholders at various organizational levels. • Plan, execute, and document SOX compliance activities. • Document testing results and perform quality reviews of SOX testing workpapers, evidence, and conclusions prepared by other auditors. • Support remediation efforts. • Coordinate with external auditors and other 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. • Overall experience should be more than 14 years. • 8+ years of relevant 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. • 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. • Experience evaluating control deficiencies, identifying root causes, assessing risk, and developing practical remediation plans. • Strong analytical and critical-thinking skills with the ability to understand complex processes and identify underlying risks. • Experience supporting organizations preparing for their initial SOX compliance requirements or transitioning toward a public-company control environment. • Experience coordinating with external auditors on internal control and SOX-related matters. • Experience with ERP systems such as SAP or Oracle, from a business process and controls perspective.

🏖️ Benefits

• Remote work mode • Work timing: 1:00 PM to 11:00 PM (IST)