Internal Audit Manager

October 17, 2024

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Logo of Clover Health

Clover Health

Clover Health (Nasdaq: CLOV) is a physician enablement company focused on seniors who have historically lacked access to affordable, high-quality healthcareWe aim to provide great care, in a sustainable way, by having a business model built around improving medical outcomes while lowering avoidable costs. We do this while taking a holistic approach to understanding the health needs and social risk factors of those under our care. This strategy is underpinned by our proprietary software platform, the Clover Assistant, which is designed to aggregate patient data from across the health ecosystem to support clinical decision-making by presenting physicians and other providers with real-time, personalized recommendations at the point of care.Making care more accessible is at the heart of our business, and we believe patients should have the freedom to choose their doctors. We offer affordable Medicare Advantage plans with extensive benefits, provide primary care physicians with the Clover Assistant, and also make comprehensive home-based care available via the Clover Home Care program.With our corporate headquarters in Nashville, Clover’s workforce is distributed around the U.S. and also includes a team of world-class technologists based in Hong Kong. We manage care for Medicare Advantage members in Alabama, Arizona, Georgia, Mississippi, New Jersey, Pennsylvania, South Carolina, Tennessee, and Texas.We are hiring software engineers, data scientists, designers and product folks who can help us understand our members’ wellness and steer them clear of any health risks down the road.If you’re a passionate person and interested in changing healthcare for the better, then Clover Health may just be the place for you.

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

501 - 1000 employees

📋 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.

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