Internal Audit Manager

5 days ago

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Clover Health

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Medicare Advantage • Engineers • Heathcare • Complex Care • Home Care

501 - 1000

Description

• Assist in planning and performing internal SOX and operational audits. • Conduct SOX 404 testing over certain business processes. • Facilitate the Enterprise Risk Management (ERM) program. • Plan and execute testing of internal controls over financial reporting. • Coordinate and conduct special audits, investigations, and/or ad-hoc projects.

Requirements

• 5+ years of progressive internal audit experience in Big public accounting, and/or in industry, including at least 3 years of supervisory responsibility. • Active CIA, CISA, or CPA designation. • Knowledge of the U.S. GAAP and SEC reporting and experience with SOX. • Strong understanding of internal controls and the COSO framework. • Project management skills and a desire to drive sustainable change. • Excellent verbal and written communication and presentation skills. • Training and talent development experience. • Healthcare payer experience is a plus. • Experience with AuditBoard (preferred).

Benefits

• Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. • We are an E-Verify company.