The Internal Audit Specialist will independently plan and execute audit engagements, including testing controls and documenting findings. They will also assist the Internal Audit Manager in developing foundational audit templates, workpapers, and methodology.
The Technical Lead will manage a distributed engineering pod, setting technical direction and mentoring senior engineers. They will also own the architecture, delivery, and modernization of core financial and healthcare-related software products.
The Internal Audit Manager will lead the build-out of the company's first Internal Audit function, including establishing its charter, methodology, and audit plan. They will also execute audit engagements, identify risks and controls, and present findings to executive management and the Audit Committee.
