Baker Tilly US एक पेशेवर सेवा फर्म है, जो लेखांकन, आश्वासन, कर और व्यावसायिक सलाहकार सेवाओं के माध्यम से संगठनों को वित्तीय, परिचालन और रणनीतिक चुनौतियों से निपटने में सहायता करती है। इसकी विशेषज्ञता साइबर सुरक्षा, कृत्रिम बुद्धिमत्ता परामर्श, ESG और स्थिरता, जोखिम सलाहकार सेवाओं तथा अन्य विशेष क्षेत्रों तक भी फैली हुई है। यह फर्म निर्माण, स्वास्थ्य सेवा, लॉजिस्टिक्स, ऊर्जा, उच्च शिक्षा और रियल एस्टेट सहित विभिन्न क्षेत्रों के ग्राहकों के साथ काम करती है और उद्योग संबंधी ज्ञान को व्यावहारिक मार्गदर्शन के साथ जोड़ती है। Baker Tilly US वैश्विक Baker Tilly International नेटवर्क का हिस्सा है।
Internal Audit Manager, Healthcare Insurance — Philadelphia Hybrid
Baker Tilly seeks an Internal Audit Manager to advise healthcare insurance clients on operational risk, internal controls, Model Audit Rule, and SOX compliance. The role delivers audit recommendations, executive reporting, client presentations, and process improvement support.
संयुक्त राज्य
न्यूयॉर्क
पेंसिल्वेनिया$1,18,100 – $2,12,800 / वर्ष
हाइब्रिडपूर्णकालिकमध्य स्तरवरिष्ठआवश्यक भाषा: अंग्रेज़ीबीमाविवरण
- Partner with insurance client executives and management teams to understand their businesses and identify and manage financial and operational risks
- Build detailed knowledge of client organizations and the insurance industry through direct interaction and varied engagement activities
- Recommend business and process improvements aligned with client operations, processes, and objectives
- Help implement new processes and controls that address significant risks
- Assess, manage, and optimize risk across operational audit, Model Audit Rule, enterprise risk management, and SOX compliance engagements
- Evaluate client processes and controls against industry frameworks, identify gaps, and communicate findings and recommendations
- Prepare executive summaries and final reports while documenting and reviewing engagement workpapers
- Strengthen client relationships through responsive, high-quality service
- Lead presentations for internal and external audiences
- Expand knowledge of technology environments, platforms, applications, and tools
- Support engagement staffing, billing and collections, and client profitability objectives
- Cultivate professional relationships within the firm, across the market, with clients, and in the community
- Take part in professional development and firmwide learning programs
- Help colleagues grow through Baker Tilly’s Care and Teach philosophy
आवश्यकताएँ
- Bachelor’s degree or equivalent four-year degree
- At least five years of professional experience
- Tier 1 or Tier 2 professional certification
- CPA or CIA designation required
- At least five years of experience in risk advisory, internal or external audit, business process reengineering, and/or internal controls
- Healthcare or health industry experience preferred
- Client-service experience with a consulting firm preferred
- Strong analytical, technical, and problem-solving abilities with close attention to detail
- Outstanding verbal and written communication, collaboration, and time-management skills
लाभ
- Flexibility in how and where work is performed
- Resources and support for strengthening technical expertise and advancing your career
- Firmwide learning and professional development programs
- Social connections, activities, and team outings that support work-life balance
- Comprehensive compensation and benefits package for eligible employees