Internal Auditor I

About the role

Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits. Perform audits of market and shared services Health Plan operations to identify risks, strengthen controls, and drive process improvement across the enterprise.

Key Details

• Fully remote within the Continental U.S.
• Preferred experience includes healthcare, Medicare Advantage, internal audit, and managing end-to-end audits or projects in a deadline‑driven environment.
• Preferred technical skills include Excel (pivot tables, VLOOKUP/HLOOKUP, queries), Power BI, and Workiva.
• Opportunities to present audit findings and recommendations to business leaders, along with company‑sponsored training and certifications.

Responsibilities

• Execute risk‑based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• Assist in audit planning, refinement of audit work programs, and wrap up of engagements
• Assist in drafting audit reports that summarize audit findings and recommendations, including consolidation of metrics and graphing
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
• Monitor and report on the status and findings of audits
• Assist audit team in performing special projects and implementing internal audit best practices
• Performs other duties as assigned
• Complies with all policies and standards

Requirements

Bachelor’s degree in Accounting, Finance, Business or related field. 2+ years of public accounting, internal audit, or related operational auditing or business experience. IT, Medicare or health care industry experience preferred.

Qualifications

CPA, CIA and/or CISA preferred.

Pay

$56,200.00 - $101,000.00 per year

Benefits

• Competitive pay
• Health insurance
• 401K and stock purchase plans
• Tuition reimbursement
• Paid time off plus holidays
• Flexible approach to work with remote, hybrid, field or office work schedules