Internal Audit Manager

Job Description A bit about this role :

Reporting to the Director of Internal Audit, the Internal Audit Manager will serve as a key management layer within a growing, modern internal audit function—leading operational and financial audits end to end, from risk assessment and planning through fieldwork, testing, workpaper preparation, issue development, and reporting. This hands‑on role owns concurrent engagements, provides consistent review and quality oversight of audit deliverables, and helps mature the department’s methodology, QAIP readiness, and stakeholder relationships.

Working closely with the Technology Audit Senior Manager on integrated and technology‑adjacent audits, the Internal Audit Manager helps Internal Audit shift from foundational coverage toward risk‑based assurance and advisory value as Devoted scales. This is a remote, U.S.

-based builder role for someone who thrives in a lean, fast‑paced environment, uses data and AI to enhance audit quality, and continuously improves how audits are executed—with the opportunity to build and lead a team as the function grows.

• Lead and execute end-to-end operational and financial audits and advisory projects—from risk assessment and planning through fieldwork, testing, workpaper preparation, issue development, and reporting.

• Provide consistent, high-quality review of work papers and audit deliverables, ensuring methodology adherence, sound issue development, and support for Quality Assurance and Improvement Program (QAIP) readiness.

• Direct, review, and coach auditors, including onshore staff, offshore co‑sourced staff, and onshore co‑source partners, on assigned engagements, elevating delivery quality through effective delegation, oversight, and knowledge transfer.

• Participate in the annual risk assessment and help shape the audit plan, focusing on operational, financial, and enterprise risks.

• Serve as a senior Internal Audit point of contact for business, operational, and risk leaders—building trusted‑advisor relationships and enabling IA to be more consultative than testing-focused.

• Apply data analytics, AI, and agile techniques to improve audit efficiency, coverage, cycle time, and insight quality.

• Ensure audit work complies with the IIA Global Internal Audit Standards and departmental quality expectations, and stay current on emerging risks, regulatory developments, and audit best practices.

• Proven ability to independently execute end-to-end audits—planning, testing, workpaper documentation, issue development, and reporting—across operational and financial domains.

• At least 5 years of experience managing multiple concurrent engagements and reviewing the work of others, including directing and coaching offshore and/or co‑sourced audit resources.

• Strong knowledge of internal audit methodology, risk assessment, and internal control frameworks (e.g., COSO), aligned to the IIA Global Internal Audit Standards.

• Excellent communication and stakeholder‑management skills, with the ability to develop clear findings and present to senior leadership.

• Ability to operate hands‑on in a lean, fast‑paced, scaling environment, using data and/or AI to enhance audit quality.

• Advanced degree in a related field, and/or professional certification such as CIA, CPA, CFE, or CHIAP.

• Experience in public accounting, consulting, or internal audit within healthcare or health insurance organizations (e.g., Medicare / Medicare Advantage, CMS compliance, claims, revenue cycle, care delivery, or provider networks).

• Hands‑on experience using or building AI tools or agents to improve audit or business processes.

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