# Manager, Internal Audit
**Company:** [OpenLoop](https://hotfix.jobs/companies/openloop)
**Location:** Remote
**Experience:** 5+ years
**Skills:** Internal Audit, Risk Assessment, Control Testing, Coso Framework, Audit Documentation, Data Analytics, Power BI, Tableau, Acl, Idea, Hipaa Compliance, Regulatory Compliance
**Posted:** 2026-06-15
> Lead risk assessments and end-to-end internal audits across financial, operational, and compliance areas for a telehealth company. Build and mature the audit function while partnering with stakeholders to strengthen controls.
## Job Description
## 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
**Apply:** https://hotfix.jobs/jobs/manager-internal-audit-at-openloop-ccf37c0d-67cd-4e93-892a-6b695754ede3
**Canonical:** https://hotfix.jobs/jobs/manager-internal-audit-at-openloop-ccf37c0d-67cd-4e93-892a-6b695754ede3