Baker Tilly US este o firmă de servicii profesionale care ajută organizațiile să abordeze provocările financiare, operaționale și strategice prin servicii de contabilitate, audit, fiscalitate și consultanță de afaceri. Expertiza sa acoperă, de asemenea, securitatea cibernetică, consultanța în domeniul inteligenței artificiale, ESG și sustenabilitatea, consultanța în gestionarea riscurilor și alte domenii specializate. Firma lucrează cu clienți din sectoare precum construcțiile, sănătatea, logistica, energia, învățământul superior și sectorul imobiliar, combinând cunoștințele despre industrie cu îndrumarea practică. Baker Tilly US face parte din rețeaua globală Baker Tilly International.
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.
Descriere
- 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
Cerințe
- 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
Beneficii
- 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