Internal Audit Lead
KrakenFull Time
Expert & Leadership (9+ years)
Candidates should possess a Bachelor’s or advanced degree in accounting, finance, or a related field, along with at least 5 years of internal audit, external audit, or public accounting experience. Three or more years of experience in the healthcare industry are required, alongside a strong understanding of SOX compliance, internal controls, and risk management practices. Preferred qualifications include experience with a Big Four firm and/or IT General Controls testing, and certifications such as CPA, CIA, or CISA, or progress towards obtaining them. Willingness to travel occasionally for team offsites is also desired.
The Internal Audit Manager will lead and execute financial, operational, compliance, and technology audits from planning through reporting, presenting audit findings to department heads and senior leadership, monitoring and following up on management action plans, supporting the annual risk assessment process and development of the internal audit plan, tracking emerging risks and trends, partnering with the Director to prepare quarterly Audit Committee materials, and serving as a consultative partner to the business offering insights on internal controls, risk mitigation, and process improvements. They will also own or support special projects, including investigations, due diligence reviews, and system implementations.
Specialized kidney care management services
Interwell Health manages kidney care by partnering with physicians to improve healthcare for patients with kidney disease. They focus on early detection and prevention, aiming to enhance patient outcomes and quality of life while reducing healthcare costs. Their services include patient education, personalized care plans, and data analytics, all designed to delay the progression of kidney disease. By aligning their financial incentives with patient health outcomes, Interwell Health is dedicated to transforming kidney care through a value-based approach.