Overview
This fully remote role is for a Director of Internal Audit responsible for building and leading the internal audit function from the ground up. You will develop the internal audit strategy, framework, and long-term vision, serving as a trusted advisor to executive leadership on risk, controls, and governance.
Salary range: $185k–$213k
Responsibilities
- Establish and execute a risk-based internal audit strategy, annual audit plan, and multi-year audit roadmap.
- Lead operational, financial, IT, and compliance audits, ensuring timely delivery of actionable audit reports.
- Conduct enterprise-wide risk assessments and prioritize audit activities based on organizational and regulatory risk exposure.
- Evaluate and enhance internal control frameworks, governance processes, and compliance programs.
- Partner with executive leadership and cross-functional stakeholders to address regulatory matters, investigations, and process improvement initiatives.
- Lead healthcare-focused compliance initiatives involving HIPAA, CMS regulations, and other critical regulatory requirements.
- Develop, mentor, and grow a high-performing audit team while fostering accountability and continuous improvement.
- Use data analytics and audit technology tools to identify trends, strengthen controls, and improve audit effectiveness.
Qualifications
- Bachelor’s degree in Accounting required; MBA or related master’s degree preferred.
- 10+ years of auditing experience, including at least 5 years in a leadership role.
- CPA, CIA, CISA, or equivalent professional certification required.
- Proven success as a Director of Internal Audit, Internal Audit Manager, or senior audit leader responsible for building or transforming an internal audit function.
- Strong knowledge of GAAP, SOX, COSO, enterprise risk management, healthcare compliance, and internal controls.
Preferred Qualifications
- Experience within healthcare, payer, provider, correctional healthcare, or other highly regulated environments.
- Advanced Excel skills.
- Experience with audit technology and data analytics tools.
- Exposure to Dynamics 365 Business Central.
Compensation & Benefits
- Salary range: $185k–$213k
Location