Manager, Internal Audit

What You’ll Do

• Develop and maintain a risk-based audit plan, conducting periodic risk assessments across business processes, entities, and emerging risk areas to establish audit priorities
• Lead end-to-end audit engagements, from planning through fieldwork, reporting, and issue closure
• Design and execute control testing procedures independently, including walkthroughs, inquiry, inspection, and reperformance
• Prepare and maintain audit documentation including process narratives, flowcharts, risk and control matrices (RCMs), testing workpapers, and audit reports
• Facilitate kickoff, status update, and closing meetings with process owners and senior management
• Identify control deficiencies and communicate findings clearly, with practical and prioritized remediation recommendations
• Support management in designing and implementing controls to address identified gaps and process weaknesses
• Track open audit issues and remediation plans through closure, validating the effectiveness of corrective actions
• Support readiness for regulatory and compliance audits, including HIPAA, data privacy, and applicable state licensing requirements
• Collaborate cross-functionally with Finance, Legal, Compliance, IT, and Operations to support control assessments and process improvements
• Contribute to developing and refining IA methodology, workpaper templates, and audit tooling as the function matures
• Monitor the evolving regulatory and risk landscape relevant to telehealth and healthcare services to keep the audit plan current and relevant

Who You Are

Required

• Bachelor's degree in Accounting, Finance, Healthcare Administration, or related field and an active Certified Internal Auditor (CIA) designation
• 5+ years of progressive internal audit, external audit, business risk advisory, or healthcare regulatory experience
• Demonstrated hands-on experience across the full audit lifecycle, including risk assessment, control design and testing, workpaper documentation, and audit report writing, with the ability to execute independently without close supervision
• Deep understanding of COSO frameworks and internal control principles
• Proven ability to manage multiple concurrent audit engagements, prioritize under competing deadlines, and deliver on time
• Years of experience working directly with process owners at all levels in a fluid environment where formal controls are still being built and refined
• A builder of control awareness across an organization, including educating process owners and non-finance stakeholders across departments on internal audit's role and foundational control concepts
• Critical thinker that provides sound and professional judgment, with the ability to distinguish material risks from noise and communicate findings with precision and appropriate tact
• Concise and clear communicator, both written and verbal, with the ability to translate technical control concepts into findings that resonate with non-audit audiences
• Strong proficiency with AI tools and data analytics platforms (e.g., ACL/Galvanize, IDEA, Power BI, or Tableau) for control testing and exception analysis

Preferred

• Public accounting background (Big 4 or regional firm) with a SOX or advisory focus
• Certified Public Accountant (CPA) or additional relevant certification (e.g., CISA, CFE)
• Prior experience supporting an organization through an IPO readiness process or M&A integration
• Proficiency with GRC platforms (e.g., AuditBoard, Workiva, or Vanta)
• Experience in digital health, telehealth, or multi-state healthcare services environments, including familiarity with HIPAA, state medical board licensing, and clinician credentialing compliance
• Familiarity with data privacy frameworks beyond HIPAA, such as CCPA or other applicable state-level regulations
• Exposure to healthcare revenue cycle operations, compounding pharmacy, or pharmaceutical regulatory environments, including claims, billing integrity, and payer compliance

Our Benefits

• Medical, Dental, and Vision plans
• Flexible Spending/Health Savings Accounts
• Flexible PTO
• 401(k) + Company Match
• Life Insurance, Pet insurance, and more