3 дня назад
Director, Internal Audit (Healthcare)
180 504 - 236 911$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Internal Audit (Healthcare): Developing and executing a risk-based internal audit plan for a technology-driven health insurance company with an accent on enterprise risk, internal controls, and Audit Committee reporting. Focus on maturing the internal audit function, presenting risk findings to senior management, coordinating with Security GRC, Privacy, Compliance, and SOX teams, and leading internal resources or consultants.
Location: New York City, United States; hybrid schedule with 3 days in-office per week. Thursdays are required in the office, while the other two office days are flexible.
Salary: $180,504–$236,911 per year, plus benefits, equity grants, and annual performance bonuses.
Company
is a health insurance company built around a full-stack technology platform and focused on serving its members.
What you will do
- Shape and execute the internal audit strategic roadmap with the Vice President of Internal Audit and Enterprise Risk.
- Participate in enterprise risk assessments and lead the annual risk-based internal audit plan.
- Prepare internal audit reports and materials for Audit Committee reporting.
- Provide advisory services on risk and internal controls to business partners.
- Coordinate activities with Security GRC, Privacy, Compliance, and SOX functions.
- Present findings and recommendations to management, develop relationships with business partners, and train internal audit team members.
Requirements
- Bachelor’s degree in business or a related field.
- 10+ years of experience in internal audit or a similar role, including experience in Big Four firms or public companies.
- 4+ years of relevant industry experience in healthcare, insurance, and/or technology.
- 4+ years of experience managing internal resources or consultants.
- Ability to work in the New York City office three days per week.
Nice to have
- Insurance or healthcare experience.
- Understanding of finance and accounting.
- CIA, CPA, CISA, or equivalent certification.
- Experience with data and analytics.
Culture & Benefits
- Medical, dental, and vision benefits.
- Unlimited vacation program, paid holidays, sick time, parental leave, and wellness reimbursements.
- 401(k) participation, life insurance, and disability insurance.
- Company equity grants and annual performance bonuses.
- Equal opportunity workplace focused on belonging and support.
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