Sr. Manager - Internal Audits

Location: Richardson, Texas, United States; flex hybrid schedule with three days in the office and two days remote.

Base pay: $92,700–$167,500 annually, plus eligibility for an annual incentive bonus plan.

Company

hirify.global is a large, diversified health care organization providing insurance and managed care services.

What you will do

• Manage financial and IT audits, audit projects, and coordination activities related to the enterprise audit service agreement.
• Coordinate audits performed by regulators and other government agencies.
• Coordinate systems-related work performed by independent auditors for annual financial and SOC audits.
• Meet with executive and operating management regarding information systems internal controls.
• Negotiate audit findings and recommendations with management.
• Prepare reports for senior management and the audit committee.

Requirements

• Bachelor’s degree.
• At least eight years of experience in health care, financial services operations, managed care, consulting, IT, or a related business area.
• At least five years of project management and risk assessment experience.
• Experience managing or leading professional audit staff.
• Experience with internal auditing and controls consulting in a large, complex, diversified environment.
• Knowledge of Institute of Internal Auditors standards and internal audit practices, along with strong audit, financial, and communication skills.

Culture & Benefits

• Curated professional development plans and career growth opportunities.
• Health and wellness benefits, including a 401(k) savings plan and pension plan.
• Paid time off, paid parental leave, disability insurance, supplemental life insurance, and paid holidays.
• Employee assistance program, tuition reimbursement, and additional incentives.
• Flex employees are expected to work in the office at least three days per week.