Remote Senior Internal Audit Manager - Risk and Controls

Recruit22 LLC.; Plano (TX); Remote; USD 120,000 - 170,000; Full time

Job summary

Recruit22 LLC. seeks a Senior Manager, Internal Audit to lead a robust, risk-based audit program across healthcare functions. You will evaluate internal controls, financial reporting, and compliance while partnering with executive leadership and the Audit Committee.

The role requires deep leadership, strategic thinking, and ability to drive risk-based improvements across the organization; experience with SOX and GAAP is essential, with strong stakeholder management and communication skills.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 10+ years of experience in public accounting, internal audit, or a combination of both.
• Experience leading audit engagements and audit teams.
• Knowledge of financial reporting, internal controls, and risk management principles.
• Experience with SOX compliance, including control documentation, design assessment, and testing.
• Strong understanding of GAAP and financial controls.
• Advanced proficiency with Microsoft 365 applications and business systems.

Responsibilities

• Develop and execute a risk-based internal audit plan aligned with organizational objectives and emerging business risks.
• Assess the effectiveness of operational, financial, and compliance controls while identifying opportunities for improvement.
• Lead all phases of the audit lifecycle, including planning, fieldwork, testing, documentation, reporting, and follow-up activities.
• Review audit workpapers, evaluate findings, and communicate recommendations to business leaders and senior management.
• Monitor remediation efforts and track implementation of audit recommendations.
• Support the completion of enterprise-wide risk assessments and annual audit planning processes.
• Assist with the design, documentation, testing, and monitoring of internal controls, including SOX compliance activities.
• Participate in investigations and special projects related to fraud, compliance, and operational risk.
• Collaborate with project and business teams during system implementations and transformation initiatives to evaluate control design and implementation effectiveness.
• Build trusted relationships across the organization to promote awareness and understanding of audit objectives and best practices.
• Prepare reports and presentations for executive leadership and the Audit Committee.

Skills

Internal audit leadership

SOX compliance

GAAP expertise

Risk assessment

Financial controls

Stakeholder management

Microsoft 365 proficiency

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or CIA certification

Job description

Recruit22 LLC. seeks a Senior Manager, Internal Audit to lead a robust, risk-based audit program across healthcare functions. You will evaluate internal controls, financial reporting, and compliance while partnering with executive leadership and the Audit Committee.

The role requires deep leadership, strategic thinking, and ability to drive risk-based improvements across the organization; experience with SOX and GAAP is essential, with strong stakeholder management and communication skills.