Internal Audit Manager

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $73k - $145k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 0%

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Devoted Health

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2017

🏥 Healthcare

⚕️ Healthcare Insurance

🧘 Wellness

Healthcare • Healthcare Insurance • Wellness

Devoted Health is a healthcare company that offers Medicare Advantage plans designed to provide comprehensive health coverage with added benefits like dental, eyewear, gym memberships, and prescription drugs at competitive rates. The company emphasizes member support and service, ensuring that clients can easily navigate their benefits and access needed healthcare services. Devoted Health is committed to helping customers save money and enhance their health and wellness through a complete package of benefits and support.

📋 Description

• Lead and execute end-to-end operational and financial audits and advisory projects • Perform risk assessment, planning, fieldwork, testing, workpaper preparation, issue development, and reporting • Review workpapers and audit deliverables for methodology adherence, issue quality, and QAIP readiness • Direct, review, and coach onshore staff, offshore co-sourced staff, and onshore co-source partners • Participate in annual risk assessment and help shape the audit plan • Serve as a senior Internal Audit point of contact for business, operational, and risk leaders • Build trusted-advisor relationships and enable consultative assurance and advisory value • Apply data analytics, AI, and agile techniques to improve audit efficiency, coverage, cycle time, and insight quality • Ensure compliance with the IIA Global Internal Audit Standards and departmental quality expectations • Stay current on emerging risks, regulatory developments, and audit best practices • Help mature the department’s methodology and QAIP readiness • Opportunity to build and lead a team as the function grows

🎯 Requirements

• Proven ability to independently execute end-to-end audits—planning, testing, workpaper documentation, issue development, and reporting—across operational and financial domains • At least 5 years of experience managing multiple concurrent engagements and reviewing the work of others, including directing and coaching offshore and/or co-sourced audit resources • Strong knowledge of internal audit methodology, risk assessment, and internal control frameworks (e.g., COSO), aligned to the IIA Global Internal Audit Standards • Excellent communication and stakeholder-management skills, with the ability to develop clear findings and present to senior leadership • Ability to operate hands-on in a lean, fast-paced, scaling environment, using data and/or AI to enhance audit quality

🏖️ Benefits

• Employer sponsored health, dental and vision plan with low or no premium • Generous paid time off • $100 monthly mobile or internet stipend • Stock options for all employees • Bonus eligibility for all roles excluding Director and above • Commission eligibility for Sales roles • Parental leave program • 401K program