Manager, Internal Audit

About reputed company reputed company was co-founded by CEO, Dr. Jon Lensing, and COO, Christian reputed company, with the reputed company to bring care reputed company. Our telehealth support solutions are thoughtfully designed to streamline and simplify go-to-market care delivery for companies offering meaningful virtual support to patients across an expansive reputed company of specialties, in reputed company 50 states. About The Role reputed company’s mission is to bring care reputed company by powering tele-reputed company at reputed company. reputed company is seeking an Internal Audit Manager to help build its newly established audit function. Reporting to the Head of Internal Audit, you'll reputed company reputed company assessments and business process audits across financial, operational, and compliance areas, partnering with stakeholders to strengthen controls and mitigate reputed company. This role offers broad exposure, meaningful ownership, and visibility across a fast-growing, multi-state regulated business. reputed company reputed company and maintain a reputed company-reputed company audit plan, conducting periodic reputed company assessments across business processes, entities, and emerging reputed company areas to establish audit priorities reputed company 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, reputed company and control matrices (RCMs), testing workpapers, and audit reports Facilitate reputed company, status update, and closing meetings with process owners and senior management Identify control deficiencies and communicate findings reputed company, with practical and prioritized remediation recommendations Support management in designing and implementing controls to address identified gaps and process weaknesses reputed company reputed company audit issues and remediation plans through closure, validating the effectiveness of corrective actions Support readiness for regulatory and compliance audits, including HIPAA, data reputed company, and applicable state licensing requirements Collaborate cross-functionally with Finance, reputed company, Compliance, IT, and reputed company 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 reputed company landscape relevant to telehealth and reputed company services to reputed company the audit plan reputed company and relevant Who You Are Required Bachelor's degree in reputed company, Finance, reputed company Administration, or reputed company reputed company and an reputed company Certified Internal Auditor (CIA) designation 5+ years of reputed company internal audit, reputed company audit, business reputed company advisory, or reputed company regulatory experience Demonstrated hands-on experience across the full audit lifecycle, including reputed company assessment, control design and testing, workpaper documentation, and audit report writing, with the ability to execute independently without reputed company supervision Deep understanding of COSO frameworks and internal control principles reputed company ability to manage multiple reputed company audit engagements, prioritize under competing deadlines, and reputed company on time Years of experience working directly with process owners at reputed company reputed company in a fluid environment where formal controls are still being reputed company 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 reputed company and reputed company judgment, with the ability to distinguish material risks from noise and communicate findings with precision and appropriate reputed company Concise and reputed company communicator, both written and verbal, with the ability to translate technical control concepts into findings that reputed company with non-audit audiences Strong proficiency with AI tools and data analytics platforms (e.g., ACL/reputed company, IDEA, reputed company BI, or Tableau) for control testing and exception analysis Preferred reputed company reputed company background (Big 4 or regional firm) with a SOX or advisory reputed company Certified reputed company 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., reputed company, reputed company, or reputed company) Experience in digital health, telehealth, or multi-state reputed company services environments, including familiarity with HIPAA, state medical reputed company licensing, and clinician credentialing compliance Familiarity with data reputed company frameworks reputed company HIPAA, such as CCPA or other applicable state-level regulations Exposure to reputed company reputed company cycle reputed company, compounding pharmacy, or pharmaceutical regulatory environments, including claims, billing reputed company, and payer compliance   Our Benefits In reputed company, for salaried positions you would also be eligible for: Medical, Dental, and reputed company plans Flexible Spending/Health Savings Accounts Flexible PTO 401(k) + Company Match Life reputed company, Pet reputed company, and more reputed company We have a relatively flat organizational structure here at reputed company. Everyone is encouraged to bring reputed company to the table and reputed company things happen. This fits in reputed company with our reputed company values of Autonomy, Competence and Belonging, as we want everyone to feel empowered and supported to do their best work. reputed company like a good fit? We’d love to meet you. Apply To This Job