Senior Internal Audit Manager – Risk & Controls Leader

LE1000 Veradigm LLC; United States; Sur place; USD 120 000 - 160 000; Plein temps

Avantages offerts par ce poste

holidays

vacation

medical

dental

vision insurance

company paid life insurance

retirement savings

Résumé du poste

Veradigm is seeking an experienced audit professional to provide independent assurance and consulting to management and the Audit Committee.

The role supports enterprise risk management, Sarbanes‑Oxley compliance, and governance initiatives, focusing on internal controls, remediation, and coordination with process owners. A strong GAAP background and prior audit experience are essential.

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.

Responsabilités

• Provide independent, objective audit assurance and advisory services to management and the Audit Committee.
• Assist in development and execution of enterprise risk management framework and annual audit plan.
• Perform transaction walkthroughs, assess internal controls, and test operating effectiveness.
• Assist in remediation planning for identified control deficiencies and coordinate with process owners.
• Provide written reports to management, external auditors, and the Audit Committee.

Connaissances

Internal controls

Governance

Risk management

SOX compliance

Audit planning

Formation

Bachelor’s degree or equivalent

Masters/MBA preferred

Description du poste

Veradigm is seeking an experienced audit professional to provide independent assurance and consulting to management and the Audit Committee.

The role supports enterprise risk management, Sarbanes‑Oxley compliance, and governance initiatives, focusing on internal controls, remediation, and coordination with process owners. A strong GAAP background and prior audit experience are essential.