Remote Internal Audit Manager

Summary

Join Clover Health as an Internal Audit Manager to assist in planning and performing internal SOX and operational audits, conducting SOX 404 testing over certain business processes, facilitating the Enterprise Risk Management (ERM) program, and executing other special projects.

Requirements

• Have 5+ years of progressive internal audit experience in Big public accounting, and/or in industry, including at least 3 years of supervisory responsibility
• Hold an active CIA, CISA, or CPA designation
• Have Knowledge of the U.S. GAAP and SEC reporting and experience with SOX and the reporting and compliance challenges of a public company
• Have a strong understanding of internal controls and the COSO framework, with extensive knowledge and understanding of SOX requirements
• Have project management skills and a desire to drive sustainable change
• Demonstrate excellent verbal and written communication and presentation skills with the ability to communicate complex concepts across multiple disciplines
• Have training and talent development experience
• Have healthcare payer experience is a plus

Responsibilities

• Perform annual scoping which will drive the SOX audit plan
• Conduct annual walkthroughs of end-to-end processes and document processes using flowcharts and/or narratives
• Plan and execute testing of internal controls over financial reporting
• Monitor remediation of audit issues with stakeholders and ensure proper closure by management
• Actively monitor changes in the company and SOX processes to ensure SOX controls are updated and the changes are managed by all stakeholders
• Assist with company-wide use of AuditBoard
• Assist in preparation and execution of scheduled operational audits including planning, preparation, execution, reporting and follow-up
• Promote value and recommendations including efficiency and cost-savings opportunities
• Monitor remediation of audit issues with stakeholders and ensure proper closure by management
• Assesses business process efficiency and effectiveness, identifies internal control and business process weaknesses, and develops valuable recommendations for improvement
• Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction as directed by the VP of Internal Audit, OpCo, or the Audit Committee
• Effectively educates business process owners on the value and execution of internal controls and standardized processes
• Develop and maintain close working relationships with Management teams, Internal Audit team, co-source partners, external audit teams
• Establish baseline understanding of Clover and our business and industry
• Assist external auditors as needed
• Engage in challenging conversations, provide recommendations, and give Internal Audit perspective in a digestible manner given a particular audience

Preferred Qualifications

Have experience with AuditBoard (preferred)