Manager, Finance & Accounting Internal Audit
Skills
- Strong knowledge of internal controls, risk management, and financial statement assertions
- Analytical skills to evaluate large datasets and complex workflows
- Familiarity with Information Produced by the Entity (IPE) best practices
- Experience with healthcare systems and ERP/financial reporting tools such as NetSuite or Workday
- Exposure to SOC reporting, compliance frameworks (e.g., SOX-lite), or value-based care models
Responsibilities
- Design and implement a company-wide internal audit program tailored to operational and financial needs
- Develop audit plans covering key financial statement areas and internal controls over financial reporting (ICFR)
- Perform audit procedures testing financial statement assertions such as existence, completeness, valuation, rights and obligations, and presentation/disclosure
- Collaborate with Accounting, FP&A, and internal teams to assess process effectiveness and control implementation
- Identify internal control weaknesses, financial reporting risks, and recommend practical solutions
- Prepare and present audit findings, risk assessments, and remediation plans to Finance leadership and stakeholders
- Monitor corrective action implementation and provide ongoing advisory support
Education
- Bachelor's degree in accounting, finance, or related field
- CPA, CISA, or CIA certification strongly preferred
Benefits
- Health coverage starting day one
- Paid parental leave
- 401(k) match
- 17 days paid time off in first year
- 12 company holidays
- 6 sick days
- Career path advancement and leadership opportunities
Average salary estimate
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