Manager, Finance & Accounting Internal Audit

Summary

Join WelbeHealth, a mission-driven healthcare organization, as the Manager, Finance & Accounting Internal Audit. You will lead the development and execution of the internal audit program, focusing on financial controls, data reliability, and risk mitigation. Design and perform audits, test financial statement assertions, and collaborate with internal teams. Identify and improve internal controls, and report findings to leadership. This role requires a Bachelor's degree in accounting or finance, 5-8 years of relevant experience, and strong analytical skills. WelbeHealth offers a competitive compensation package, including health coverage, paid parental leave, 401k match, paid time off, and opportunities for career advancement.

Requirements

• Bachelor’s degree in accounting, finance, or related field
• Five (5) to eight (8) years of experience in internal audit, public accounting, or a related financial control role
• Knowledge of internal controls, risk management, and financial statement assertions
• Strong analytical skills, with the ability to evaluate large data sets and complex workflows
• Familiarity with IPE best practices and their relevance to internal and external reporting
• Experience in healthcare, nonprofit, or PACE program operations; familiarity with common healthcare systems and ERP/financial reporting tools (e.g., NetSuite, Workday, or similar)
• Exposure to SOC reporting, compliance frameworks (e.g., SOX-lite), or value-based care financial models

Responsibilities

• Design, implement, and oversee a company-wide internal audit program tailored to WelbeHealth’s evolving operational and financial needs
• Develop an audit plan that covers key financial statement areas and internal controls over financial reporting (ICFR), IPE Assurance
• Design and perform audit procedures to test assertions such as existence, completeness, valuation, rights and obligations, and presentation/disclosure across major financial statement line items (e.g., revenue, expenses, accounts payable, accrued liabilities, fixed assets)
• Collaborate with Accounting, FP&A, and other internal teams to evaluate process effectiveness and control implementation
• Identify internal control weaknesses, financial reporting risks, or operational inefficiencies, and recommend practical, scalable solutions that align with WelbeHealth’s growth model
• Prepare and present audit findings, risk assessments, and remediation plans to Finance leadership and other key stakeholders
• Monitor corrective action implementation and provide ongoing advisory support

Preferred Qualifications

CPA, CISA or CIA strongly preferred

Benefits

• Health Coverage on Day 1
• Paid Parental Leave
• 401K Match
• 17 days of paid time off in year one
• 12 company holidays
• 6 sick days
• Career path advancement and leadership opportunities