Director, Internal Audit
About the role
About the role
Work Location
Pay Transparency
Responsibilities
- Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function
- Participate in enterprise risk assessment effort, with the VP, Internal Audit
- Lead the effort in developing and executing the annual risk-based internal audit plan, including the internal audit reports
- Provide advisory services and insights to the business partners on risk and internal controls
- Collaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible, leveraged
- Help develop the material for Audit Committee reporting
- Present findings and recommendations and articulate risks and implications to management
- Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts
- Develop training programs for IA team members and ensure compliance with IIA standards
- Compliance with all applicable laws and regulations
- Other duties as assigned
Requirements
- Bachelor's degree in business or related fields
- 10+ years experience in internal audit or a similar role, in Big4 or public companies
- 4+ years of relevant industry experience (healthcare, insurance, and / or technology)
- 4+ years experience in managing teams of internal resources or consultants
Bonus points
- Insurance and healthcare
- Finance and Accounting understanding
- Relevant certifications such as CIA, CPA, CISA or equivalent
- Data & analytics
This is an authentic Oscar Health job opportunity.
At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives.
Pay Transparency
Artificial Intelligence (AI)
Reasonable Accommodation
California Residents
Not included in the source posting: about the role, benefits.
Skills
Who can apply
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