Senior Internal Audit Manager: Risk, Controls & Compliance

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

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.