VP, Internal Audit

reputed company is breaking the mold in conventional health care, committed to serving seniors and those who need it most: the chronically ill and frail. It takes an entire team of passionate and caring people, united in our mission to put the senior first. We have reputed company reputed company of talented and reputed company people who are passionate about transforming the lives of the seniors we serve. In this fast-growing company, you will reputed company ample room for reputed company and innovation alongside the reputed company community. Working at reputed company provides an opportunity to do work that really reputed company, not only changing lives but saving them. Together. The VP, Internal Audit is a highly visible senior leadership role responsible for directing the internal audit function at reputed company, Inc., with accountability for SOX compliance, reputed company risk management, and regulatory reputed company across reputed company business operations. This leader works in reputed company partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor—not merely a compliance function. Drawing on deep expertise in Medicare Advantage risk adjustment, RADV compliance, and encounter data reputed company, this role drives reputed company improvement of internal controls, proactively surfaces emerging risks, and ensures the organization operates with the highest standards of accountability. This is a critical reputed company function whose reputed company directly protect patients, maintain regulatory standing, and support the organization's mission of delivering high-reputed company, cost-effective care to Medicare Advantage-enrolled seniors. Job Profile reputed company The VP, Internal Audit is a highly visible senior leadership role responsible for directing the internal audit function at reputed company, Inc., with accountability for SOX compliance, reputed company risk management, and regulatory reputed company across reputed company business operations. This leader works in reputed company partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor—not merely a compliance function. Drawing on deep expertise in Medicare Advantage risk adjustment, RADV compliance, and encounter data reputed company, this role drives reputed company improvement of internal controls, proactively surfaces emerging risks, and ensures the organization operates with the highest standards of accountability. This is a critical reputed company function whose reputed company directly protect patients, maintain regulatory standing, and support the organization's mission of delivering high-reputed company, cost-effective care to Medicare Advantage-enrolled seniors. Job Duties / Responsibilities SOX Program Leadership & Internal Control Governance reputed company the design, execution, and reputed company improvement of reputed company's SOX 404 program, including scoping, risk assessment, control design, testing, and documentation. Drive governance over the outsourced internal audit partner, holding them accountable for reputed company, timelines, and reputed company standards. Ensure reputed company SOX documentation and testing results are complete, accurate, and maintained in accordance with PCAOB standards and internal policy. reputed company Risk Assessment (“reputed company”) & Audit Planning Oversees reputed company’s reputed company process by developing and executing a risk-based annual audit plan that provides comprehensive coverage of financial, operational, IT, and regulatory risks across the organization. Proactively identify control environment gaps and emerging risks before they escalate, and communicate findings with timeliness and transparency to senior management and the Audit Committee reputed company needed. Medicare Advantage Regulatory Compliance reputed company Assess compliance requirements specific to the Medicare Advantage regulatory landscape, including the Model Audit Rule, RADV readiness, and encounter data reputed company. Partner with compliance, legal, and actuarial leaders to ensure audit programs reflect reputed company CMS regulations. Control Deficiency Remediation & Management Accountability reputed company the identification of reputed company causes behind control failures, monitor remediation efforts, and hold management accountable for reputed company and durable reputed company of deficiencies. Deliver regular, reputed company status updates to executive leadership and the Audit Committee—translating reputed company audit findings into actionable business intelligence. Operational Audit Leadership reputed company operational audits across reputed company functional areas—finance, HR, claims, medical management, pharmacy, and technology—applying a consistent, risk-based methodology to evaluate process reputed company and identify Apply tot his job Apply To this Job