Manager Internal Audit

Veradigm Inc.; Raleigh (NC); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Holidays

Vacation

Medical insurance

Dental insurance

Vision insurance

Company paid life insurance

Retirement savings

Job summary

Veradigm Inc. is seeking an experienced Internal Audit professional to provide independent assurance and advisory services. You will help develop enterprise risk management, oversight of Sarbanes-Oxley compliance, and oversee audits and process improvements across the organization.

The role requires strong GAAP knowledge, 8+ years in audit/finance, and prior manager-level experience. A Masters is preferred, and Big 4 background is a plus. Visa sponsorship is not offered.

Qualifications

• Bachelor’s degree or equivalent required.
• 8+ years of relevant work experience; 2-3 years at Expert level or equivalent preferred.
• 4-6 years in audit/finance, with preference for at least 2 in a manager level role.
• Strong knowledge of GAAP and auditing concepts required.

Responsibilities

• Promote awareness of effective internal controls and corporate governance practices throughout the organization.
• Assist in development and execution of enterprise risk management framework.
• Assist in development and execution of annual audit plan.
• Perform and document transaction walkthroughs and control testing.
• Assess design and operating effectiveness of internal controls and remediation of deficiencies.
• Coordinate with process owners on IPE procedures.
• Provide internal control SME advisory on new processes and systems.
• Lead special projects for Audit Committee or management.
• Provide timely reports to management, external auditors, and Audit Committee.
• Manage and review work products of other auditors/consultants to ensure quality.
• Identify and recruit internal/external talent to ensure team competency.
• Set and communicate team/individual objectives and KPIs.
• Allocate workload to utilize talent effectively.

Skills

GAAP knowledge

Auditing concepts

Risk management

Leadership/mentoring

Education

Bachelor’s degree or equivalent

MBA/Masters preferred

Job description

Provide independent, objective, audit assurance and consulting activity to management and the Audit Committee of the Board of Directors. Perform activities related to assessment and/or coordination of enterprise risk management, Sarbanes‑Oxley compliance, operational effectiveness reviews and corporate governance activities.

What You’ll Contribute:

• Promoting an awareness of the importance of effective internal controls and corporate governance practices throughout the organization
• Assisting management with the development and execution of an enterprise risk management framework
• Assisting in the development and execution of an annual audit plan
• Performing and documenting transaction walkthroughs
• Assessing the design of internal controls and performing tests of operating effectiveness
• Assisting management in the development of remediation plans for any identified control deficiencies
• Coordinating with business process owners regarding effective IPE procedures
• Serving as an internal control subject matter expert and providing advisory services with respect to development of new processes and implementations of new applications or system functionality
• Performing special projects or investigations at the request of the Audit Committee or management
• Providing timely written reports and other communications to management, external auditors, and the Audit Committee
• Actively manages and reviews work products of other auditors and / or consultants to ensure audit quality
• Identifies and recruits internal/external talents to ensure effective mix of competencies
• Sets and communicates team/individual objectives and KPIs to inspire individuals to achieve high performance
• Allocates work load to fully utilize every employee’s talent

Required Qualifications:

• Bachelor’s Degree or equivalent Technical / Business experience required
• 8+ years relevant work experience; 2-3 years at the Expert level or equivalent experience preferred
• 4-6 years in audit / finance, with preference for at least 2 in a manager level role required
• Strong knowledge of GAAP and auditing concepts required

Preferred Qualifications:

• Masters/MBA preferred
• Experience in a Big 4 Audit firm preferred

Compensation for this job is subject to market conditions, geographic considerations, the candidate’s unique skills and experience, state and local laws, and budget. Our commitment to pay transparency is a testament to our dedication to creating a fair, equitable, and inclusive workplace. By continuously analyzing market trends, staying abreast of changes in state laws, and making budgetary adjustments accordingly, we strive to ensure that our compensation practices reflect the value we place on our associates’ unique contributions and support their professional growth.

Enhancing Lives and Building Careers

Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work and to further their professional development. Together, we are In the Network.

Visa Sponsorship is not offered for this position.

At Veradigm, our greatest strength comes from bringing together talented people with diverse perspectives to support the needs of healthcare providers, life science companies, health plans, and the patients they serve.

The Veradigm Network is a dynamic, open community of solutions, external partners, and cutting‑edge artificial intelligence technologies that provide advanced insights, technology, and data‑driven solutions.

Benefits

• holidays
• vacation
• medical
• dental
• vision insurance
• company paid life insurance
• retirement savings

Veradigm’s policy is to provide equal employment opportunity and affirmative action in all of its employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category.

Applicants for North American based positions with Veradigm must be legally authorized to work in the United States or Canada. Verification of employment eligibility will be required as a condition of hire.

Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce.

From a "VEVRAA Federal Contractor" We request Priority Referral of Protected Veterans

This is an official Veradigm Job posting. To avoid identity theft, please only consider applying to jobs posted on our official corporate site.

Thank you for reviewing this Veradigm opportunity.

Welcome to Veradigm, where our Mission is transforming health, insightfully. Join the Veradigm team and help solve many of today’s healthcare challenges being addressed by biopharma, health plans, healthcare providers, health technology partners, and the patients they serve. At Veradigm, our primary focus is on harnessing the power of research, analytics, and artificial intelligence (AI) to develop scalable data‑driven solutions that bring significant value to all healthcare stakeholders. Together, we can transform healthcare and enable smarter care for millions of people.