The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to audit teams on delivering results, and executes the department strategy. Additionally, this role will oversee the management of an internal control framework.
The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work closely with managers and partners from third-party organizations providing joint internal audit support.
Supervision Exercised:
Yes. Supervises the Audit Specialist.
Standard office conditions.
Required Education:
Desired Education:
Required Experience:
- Internal Audit experience of 10+ years health insurance or managed care industry.
- Project management experience required.
- Management experience in a senior auditing or finance role.
- Experience in creating and implementing audit methodologies, policies, and procedures
Desired Experience:
- Certified Internal Auditor (CIA) or Certified Publica Account (CPA) Preferred
Required Knowledge, Skills & Abilities:
- Extremally accountable and well organized.
- Comfortable with leading-edge risk assessment methodologies.
- Excellent verbal and written communication and presentation skills.
Strong interpersonal skills- -ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
- Advanced knowledge of accounting principles and financial statements.
- Proficiency in auditing software like Archer.
- Extensive experience in business process and risk control analysis.
- Comfortable leading large teams and managing multiple workstreams.
- Familiarity with electronic health record systems and other healthcare-related software.
- Understanding of IT systems, data privacy regulations, and cybersecurity.
- High ethical standards and integrity in both personal and professional dealings.
Desired Knowledge, Skills & Abilities:
- Experience reporting to Audit Committees and creation of presentation materials
Required Language(s):