Internal Audit Manager (Healthcare Insurance Focus)

Baker Tilly•Philadelphia, PA

8d•Hybrid

About The Position

Baker Tilly is seeking an Internal Audit Manager with a focus on the Healthcare Insurance industry to join their dynamic Risk Advisory practice. This role involves assessing risks, developing strategies, and providing exceptional client service. The firm offers upward career trajectory, flexibility in work location, and meaningful relationships with clients and colleagues. The ideal candidate will be a comprehensive risk professional with experience in compliance, enterprise risk management, governance, internal controls, and data analytics, seeking to grow within an entrepreneurial consulting practice.

Requirements

4 year degree
Five (5) years of experience
Tier 1 or Tier 2 certification

Nice To Haves

Bachelor’s degree in accounting, finance or a related program
CPA or CIA designation(s) required
5+ year(s) experience with risk advisory, internal/external audit, business process reengineering, and/or internal controls
Experience in the heath care or health industry preferred
Experience as a client serving professional for a consulting firm desired
Excellent analytical, technical and problem solving skills, with strong attention to detail
Exceptional verbal and written communication, collaboration, and time management skills

Responsibilities

Work closely with client executives and management teams within our insurance industry clients to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems.
Develop in-depth knowledge of clients’ businesses and the insurance industry by having direct client interaction while working on multiple aspects of an engagement.
Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes and business objectives.
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
Assess, manage and optimize business risk across a wide range of areas, including operational audit, Model Audit Rule, enterprise risk management (ERM) and SOX compliance.
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies.
Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service.
Facilitate professional and effective presentations to internal and external audiences.
Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities.
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community.
Invest in your professional development individually and through participation in firm wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals.
Enjoy friendships, social activities and team outings that encourage a work-life balance.