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Internal Audit Manager
Devoted Health · Waltham, MA, United States
About The Role
Join a growing internal audit function as an Internal Audit Manager. In this remote, U.S.-based role, you will lead operational and financial audits from start to finish, provide quality oversight of audit deliverables, and help mature the department's methodology. You will also build trusted relationships with business and risk leaders, apply data analytics and AI to improve audit efficiency, and ensure compliance with internal audit standards.
- Lead and execute end-to-end operational and financial audits and advisory projects, ensuring adherence to methodology and quality standards.
- Direct, review, and coach auditors, including onshore and offshore staff, to elevate delivery quality through effective delegation and oversight.
- Participate in the annual risk assessment and help shape the audit plan, focusing on operational, financial, and enterprise risks.
- At least 5 years of experience managing multiple concurrent engagements and reviewing the work of others, including directing and coaching offshore and/or co-sourced audit resources
- Excellent communication and stakeholder-management skills, with the ability to develop clear findings and present to senior leadership
- Strong knowledge of internal audit methodology, risk assessment, and internal control frameworks (e.g., COSO), aligned to the IIA Global Internal Audit Standards
- Ability to operate hands-on in a lean, fast-paced, scaling environment, using data and/or AI to enhance audit quality
- Proven ability to independently execute end-to-end audits—planning, testing, workpaper documentation, issue development, and reporting—across operational and financial domains
- Advanced degree in a related field, and/or professional certification such as CIA, CPA, CFE, or CHIAP
- Experience in public accounting, consulting, or internal audit within healthcare or health insurance organizations (e.g., Medicare / Medicare Advantage, CMS compliance, claims, revenue cycle, care delivery, or provider networks)
- Hands-on experience using or building AI tools or agents to improve audit or business processes
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