Devoted Health

Internal Audit Manager

Devoted Health$73K — $145K *
US-AnywhereRemote in United States
Healthcare
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years managing multiple audit engagements and coaching team members.
  • Strong understanding of internal audit methodologies and control frameworks (like COSO).
  • Proficient in executing end-to-end audits for operational and financial areas.
  • Excellent communication skills for engaging with senior leadership and stakeholders.
  • Hands-on experience with data analytics and AI in audit processes.

Responsibilities

  • Lead comprehensive operational and financial audits from planning to reporting.
  • Review and ensure high-quality audit deliverables meet standards and methodology.
  • Direct coaching for onshore and offshore audit teams to elevate delivery quality.
  • Engage in annual risk assessments to shape the audit strategy.
  • Build trusted relationships with operational and risk leaders to enhance consultative value.
  • Leverage data analytics and AI to boost audit efficiency and insights.
  • Ensure compliance with IIA standards and stay updated on industry best practices.

Benefits

  • Employer-sponsored health, dental, and vision plans with low or no premium.
  • Generous paid time off policy.
  • $100 monthly stipend for mobile or internet costs.
  • Stock options available for all employees.
  • Bonus eligibility for various roles, excluding Director and above positions.
  • Parental leave program to support work-life balance.
  • 401K program for retirement savings.
Full Job Description

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 function1eading 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 departments 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 executedwith the opportunity to build and lead a team as the function grows.

Your Responsibilities and Impact will include:

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

  • Provide consistent, high-quality review of workpapers 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 leadersbuilding 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.

Required skills and experience:

  • Proven ability to independently execute end-to-end auditsplanning, testing, workpaper documentation, issue development, and reportingacross 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.

Desired skills and experience:

  • 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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Salary range: $73,000 - $145,000 /year

The pay range listed for this position is the range the organization reasonably and in good faith expects to pay for this position at the time of the posting. Once the interview process begins, your talent partner will provide additional information on the compensation for the role, along with additional information on our total rewards package. The actual base salary offered will depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.

Our Total Rewards package includes:

  • Employer sponsored health, dental and vision plan with low or no premium

  • Generous paid time off

  • $100 monthly mobile or internet stipend

  • Stock options for all employees

  • Bonus eligibility for all roles excluding Director and above; Commission eligibility for Sales roles

  • Parental leave program

  • 401K program

  • And more....

*Our total rewards package is for full time employees only. Intern and Contract positions are not eligible.

About Devoted Health

Devoted Health is a healthcare company that provides Medicare Advantage plans to seniors. The company was founded in 2017 by brothers Todd and Ed Park, and is headquartered in Boston, Massachusetts. Devoted Health aims to provide high-quality healthcare to seniors by using technology and data to improve the healthcare experience. The company offers a range of Medicare Advantage plans that include medical, dental, and vision coverage, as well as prescription drug coverage. Devoted Health has raised over $1.8 billion in funding to date, and is backed by investors such as Andreessen Horowitz, Fidelity, and Oak HC/FT.
Learn more about Devoted Health
Size
1,000 employees
Industry
Founded
2017

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