Strategic Internal Audit Manager, Healthcare Insurance

Baker Tilly International; Pennsylvania; Hybrid; USD 118,000 - 187,000; Full time

Job summary

Baker Tilly is seeking an Internal Audit Manager focused on Healthcare Insurance to join our Risk Advisory practice in the US (Philadelphia or New York). You will lead audits, assess financial and operating processes, and guide clients through risk and control improvements.

The role requires a 4-year degree, CPA or CIA, and 5+ years in risk advisory or internal/external audit, with healthcare experience preferred.

Qualifications

• 4 year degree
• Five (5) years of experience
• CPA or CIA designation(s) required
• 5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
• Experience in the heath care or health industry preferred
• Experience as a client serving professional for a consulting firm desired
• Excellent analytical, technical and problem solving skills
• Exceptional verbal and written communication, collaboration, and time management skills

Responsibilities

• Work closely with client executives and management teams within our insurance industry clients to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems
• Develop in-depth knowledge of clients’ businesses and the insurance industry by having direct client interaction while working on multiple aspects of an engagement
• Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives
• Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
• Assess, manage and optimize business risk across a wide range of areas, including operational audit, Model Audit Rule, enterprise risk management (ERM) and SOX compliance
• Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
• Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
• Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service
• Facilitate professional and effective presentations to internal and external audiences
• Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities
• Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community
• Invest in your professional development individually and through participation in firm wide learning and development programs
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
• Enjoy friendships, social activities and team outings that encourage a work-life balance

Skills

Risk assessment

Analytical thinking

Communication skills

Project management

Client service

Education

Bachelor's degree in accounting/finance

CPA or CIA designation

Tools

SOX framework

ERM

Model Audit Rule

Job description

Baker Tilly is seeking an Internal Audit Manager focused on Healthcare Insurance to join our Risk Advisory practice in the US (Philadelphia or New York). You will lead audits, assess financial and operating processes, and guide clients through risk and control improvements.

The role requires a 4-year degree, CPA or CIA, and 5+ years in risk advisory or internal/external audit, with healthcare experience preferred.