Finance & Accounting Audit Manager

Job Summary

A company is looking for a Manager, Finance & Accounting Internal Audit.

Key Responsibilities

• Design, implement, and oversee a company-wide internal audit program focused on financial controls and risk mitigation
• Perform audit procedures to test financial statement assertions and collaborate with internal teams to evaluate process effectiveness
• Identify internal control weaknesses and recommend solutions, while preparing and presenting audit findings to Finance leadership

Required Qualifications

• Bachelor's degree in accounting, finance, or related field; CPA, CISA, or CIA preferred
• Five to eight years of experience in internal audit, public accounting, or related financial control roles
• Knowledge of internal controls, risk management, and financial statement assertions
• Experience in healthcare, nonprofit, or PACE program operations, with familiarity in financial reporting tools
• Exposure to compliance frameworks and value-based care financial models