Offer summary

Qualifications:

Bachelor's degree in Business, Accounting, Finance or related field, or equivalent experience., 5 years of relevant experience in Internal Controls, Audit, Risk Assessments, or Compliance., Exceptional communication skills and ability to distill complex information into understandable reports., Strong organizational skills and proficiency in Microsoft applications (Excel, Word, PowerPoint)..

Key responsibilities:

Conduct comprehensive audits to evaluate internal controls and risk management processes.

Collaborate with business leaders to address audit findings and implement improvements.

Lead end-to-end audits, from planning to reporting and follow-up.

Provide support and direction to audit staff to ensure alignment with internal audit standards.

Job description

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Senior Internal Auditor - Remote

Job Description

The Senior Internal Auditor plays a key role in strengthening the organization’s internal controls, risk management, and governance frameworks. In close collaboration with the Manager of Internal Audit, this position leads the planning, execution, and reporting of assigned audit and advisory engagements. By fostering strong cross-functional relationships and delivering risk-based insights, the Senior Internal Auditor helps drive informed decision-making and support overall business success.

Responsibilities
•   Conduct comprehensive audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
•   Provide expertise in the identification and assessment of risk and the evaluation of controls, with the ability to suggest enhancements and process improvements.
•   Collaborate with business leaders to ensure audit findings are addressed and improvements are implemented.
•   Lead and own end-to-end audits, from planning to reporting and follow-up.
•   Foster strong relationships with subject matter experts and other second line assurance teams to facilitate smooth interactions across the organization.
•   Own and maintain assigned portions of audit policies and procedures, including audit programs, risk assessments, and issue management.
•   Provide support and direction to audit staff to ensure alignment with internal audit standards and departmental procedures.
•   Perform other duties as assigned.

Education & Experience
•   Bachelor's degree in Business, Accounting, Finance or related area of study, or equivalent combination of education and/or relevant work experience.
•   5 years of relevant experience which includes but is not limited to Internal Controls, Audit, Risk Assessments or Compliance.
•   Must be eligible to work in the United States without the need for work visa or residency sponsorship.

Additional Qualifications
•   Exceptional communication skills: ability to distill complex material into easy-to-understand reports and presentations, effectively respond to questions, and engage a variety of audiences and leaders.
•   Ability to work well under stressful situations with competing deadlines and goals.
•   Demonstrated critical thinking and analysis.
•   Strong organizational skills and the ability to meet established deadlines.
•   Ability to work independently (with minimal guidance) as well as collaboratively as part of a team.
•   Skilled in Microsoft applications (Excel, Word, and PowerPoint).

Preferred Qualifications
• Experience in prescription benefit management (PBM), healthcare, health insurance industry or highly regulated industry.
• Relevant Certifications (e.g. CIA, CPA, CFE, CISA)

Physical Demands
•   Ability to travel up to 15% of the time.
•   Must be able to remain in a stationary position 50% of the time. Must be able to “move or traverse”
•   Must be able to constantly operate a computer and/or other office productivity equipment.
•   Must be able to hear and constantly communicate information and ideas. Must be able to exchange accurate information.

Every employee must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures.

Potential pay for this position ranges from $74,000.00 - $118,000.00 based on experience and skills.

To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page and click on the "Benefits at a glance" button for more detail.

Prime Therapeutics LLC is proud to be an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex (pregnancy, sexual orientation, and gender identity), national origin, disability, age, veteran status, or any other legally protected class under federal, state, or local law.   

We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law.

Prime Therapeutics LLC is a Tobacco-Free Workplace employer.

Positions will be posted for a minimum of five consecutive workdays.

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