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6 часов назад

Internal Audit Manager (Healthcare)

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Audit Manager (Healthcare): Building and leading a risk-based internal audit function for a multi-state telehealth business with an accent on financial, operational, compliance, and healthcare control assessments. Focus on designing and executing control tests, identifying remediation priorities, supporting HIPAA and regulatory audit readiness, and strengthening controls across a rapidly evolving regulated environment.

Location: United States — Remote

Company

hirify.global provides telehealth support solutions that help companies deliver virtual care across all 50 states and multiple medical specialties.

What you will do

  • Develop and maintain a risk-based audit plan through periodic assessments of business processes, entities, and emerging risks.
  • Lead end-to-end audit engagements, including planning, fieldwork, reporting, and issue closure.
  • Design and execute control testing through walkthroughs, inquiry, inspection, and reperformance.
  • Prepare audit documentation, including process narratives, flowcharts, risk and control matrices, workpapers, and reports.
  • Communicate findings and prioritized remediation recommendations to process owners and senior management.
  • Support HIPAA, data privacy, state licensing, and other regulatory audit readiness while collaborating with Finance, Legal, Compliance, IT, and Operations.

Requirements

  • Bachelor’s degree in Accounting, Finance, Healthcare Administration, or a related field.
  • Active Certified Internal Auditor (CIA) designation.
  • 5+ years of progressive internal audit, external audit, business risk advisory, or healthcare regulatory experience.
  • Hands-on experience across the full audit lifecycle, including risk assessment, control design and testing, documentation, and audit report writing.
  • Strong knowledge of COSO frameworks and internal control principles, with the ability to manage multiple concurrent engagements independently.
  • Proficiency with AI tools and data analytics platforms such as ACL/Galvanize, IDEA, Power BI, or Tableau.

Nice to have

  • Big Four or regional public accounting experience with a SOX or advisory focus.
  • CPA, CISA, CFE, or another relevant certification.
  • IPO readiness, M&A integration, GRC platform, digital health, telehealth, or multi-state healthcare experience.
  • Knowledge of HIPAA, CCPA, state medical licensing, clinician credentialing, healthcare revenue cycle, pharmacy, pharmaceutical, claims, billing, or payer compliance.

Culture & Benefits

  • Flat organizational structure with autonomy to bring ideas forward and implement improvements.
  • Culture centered on autonomy, competence, and belonging.
  • Medical, dental, and vision plans.
  • Flexible Spending and Health Savings Accounts, flexible PTO, 401(k) with company match, life insurance, and pet insurance.

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