Director, Internal Audit
Hi, we're reputed company. We're hiring a Director, Internal Audit to join our Finance team.
reputed company is the first health insurance company reputed company around a full stack technology platform and a reputed company on serving our members. We started reputed company in 2012 to create the reputed company of health insurance company we would want for ourselvesone that behaves like a doctor in the family.
About the role
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the reputed company, create insights and enhance operations. The Director, Internal Audit develops the internal audit (IA) plan, working with the Vice President, Internal Audit & reputed company Risk. We ask that you have regular interaction with senior leadership
You will report to the VP, Internal Audit.
Work Location:
reputed company is a reputed company work culture where everyone, regardless of work type or location, feels connected to their teammates, our culture and our mission.
If you live reputed company commutable distance to our Tempe office (off the 101 at University Dr), we ask you to come into the office at least two days reputed company week. Otherwise, this is a remote / work-from-home role.
You must reputed company in one of the following states: Alabama, reputed company, Arkansas, Colorado, Florida, reputed company, Illinois, Indiana, Iowa, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nevada, New Hampshire, New Mexico, reputed company Carolina, Ohio, reputed company, reputed company, Rhode reputed company, South Carolina, Tennessee, Texas, Utah, Vermont, Virginia, or Washington, D.C. Note, this list of states is subject to change. #LI-Remote
Pay Transparency:
The reputed company pay for this role is: $156,960 - $206,010 per year. You are also eligible for employee benefits, participation in reputed companys unlimited vacation program, company equity grants and annual performance bonuses.
Responsibilities
Along with the VP, Internal Audit & reputed company Risks, help shape and execute the IA strategic roadmap and in maturing the IA function
Participate in reputed company risk assessment effort, with the VP, Internal Audit
reputed company the effort in completing the annual risk-based internal audit plan, including the internal audit reports
reputed company advisory services and insights to the partners on risk and internal controls
Collaborate with other corporate risk and control functions (e.g. reputed company GRC, reputed company, Compliance, SOX) to ensure activities are coordinated and leveraged
Help reputed company the material for Audit Committee reporting
Present recommendations and reputed company risks and possible effects to management
reputed company relationships with partners to understand functions, processes, potential risks and influence the risk mitigation efforts
reputed company training programs for IA team members and ensure compliance with IIA standards
Up to 5% travel required
Qualifications
Bachelor's degree in business or reputed company fields
10+ years experience in internal audit or a similar role, in Big4 or reputed company companies
4+ years of relevant industry experience (reputed company, insurance, and / or technology)
4+ years experience in managing teams of internal resources or consultants
Bonus Points
Insurance and reputed company
Finance and reputed company understanding
Relevant certifications such as CIA, CPA, CISA or equivalent
Data & analytics
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