Internal Audit Manager
Core
Leading an audit team to execute continuous risk assessments, complex financial/operational audits, and governance reviews across all business lines.
Role type
Internal Audit Manager
Builds
Audit plans, risk assessments, and remediation strategies for enterprise operations
Domain
Healthcare / Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, audit planning, testing, deficiency interpretation, remediation monitoring, team leadership, work paper preparation, data analytics, GRC platform usage
Preferred skills
Project management, process improvement, quality oversight, public accounting experience, insurance operations knowledge
Technologies
Workiva WDesk, Highbond, Audit Board, ServiceNow
Responsibilities
Direct administration of multiple audit teams including scheduling and resource management; Lead assessments of complex processes to identify risks and perform testing; Prepare audit work papers summarizing scope, methodology, and conclusions; Present findings and proposed remediation to executive leadership; Monitor and assess the adequacy of remediation action plans; Coach audit staff on audit plans and reporting
Seniority
Manager, hands-on IC
