Manager, Internal Audit
Remote · United States
Job Summary
OpenLoop seeks an Internal Audit Manager to build and lead the newly established audit function. You will develop a risk-based audit plan, lead end-to-end audit engagements across financial, operational, and compliance areas, design and execute control testing, and produce audit documentation and reports. You’ll facilitate meetings with process owners and senior management, identify control deficiencies, and recommend practical remediation. The role supports readiness for regulatory audits (including HIPAA and state licensing) and collaborates with Finance, Legal, Compliance, IT, and Operations to strengthen controls and drive process improvements. The position offers broad exposure, ownership, and visibility across a multi-state regulated telehealth business, with opportunities to contribute to IA methodology and tooling and to monitor evolving regulatory risks.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Healthcare Administration, or related field
- active Certified Internal Auditor (CIA) designation
- 5+ years of progressive internal audit, external audit, or healthcare regulatory experience
- COSO framework knowledge
- ability to execute independently
- Strong communication and data analytics skills
- experience with AI tools for control testing
- familiarity with HIPAA and state licensing requirements
- experience with regulatory and compliance audits
- preferred CPA/CISA/CFE or similar
Desired Qualifications
- CIA designation (Certified Internal Auditor)
- Bachelor's degree in Accounting, Finance, Healthcare Administration, or related field
- 5+ years of internal audit, external audit, or healthcare regulatory experience
- COSO framework knowledge
- ability to manage multiple engagements and meet deadlines
- experience with AI tools and data analytics platforms for control testing
- ability to communicate findings clearly to non-audit stakeholders
- experience with HIPAA and healthcare regulatory requirements
- experience supporting regulatory/compliance audits
- exposure to IPO readiness or M&A is a plus
- CPA or other relevant certifications (e.g., CISA, CFE) is preferred
- experience with GRC platforms (AuditBoard, Workiva, Vanta) is preferred
- familiarity with healthcare revenue cycle operations and payer compliance is a plus
- strong written and verbal communication skills
- team collaboration across Finance, Legal, Compliance, IT, Operations
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