Who We Are Point32Health is a leading health and wellbeing organization, delivering an ever-better personalized health care experience to everyone in our communities. At Point32Health, we are building on the quality, nonprofit heritage of our founding organizations, Tufts Health Plan and Harvard Pilgrim Health Care, where we leverage our experience and expertise to help people find their version of healthier living through a broad range of health plans and tools that make navigating health and wellbeing easier. We enjoy the important work we do every day in service to our members, partners, colleagues and communities. Job Summary The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior Manager in the execution of the annual audit plan. The position supports the Audit Senior Manager in his/her leadership and oversight of operations related audits. Through such support the Audit Manager is responsible for timely and efficient planning, fieldwork and reporting of assigned audits, as well as other department/strategic initiatives. The position will include a flexible work arrangement. Key Responsibilities/Duties – what you will be doing Manage audit activities under the direction of the Audit Plan Manager across all phases of the audit (i.e., planning, fieldwork, reporting) to ensure audit workpapers (i.e., narratives, process flows, control matrix) and detailed testing are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. Communicate with internal clients, Audit Plan Managers and third-party consultants about the scope, budget, timelines and current status of the planned audit activities to ensure timely delivery of audit reports. Direct, counsel, instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team to ensure they are working collaboratively with audit team and management to evaluate controls, identify and confirm issues, and develop corrective action plans. Monitor and follow up on management action plans to ensure timely completion. Build and maintain relationships with management and establish a culture of engagement, transparency and adding value in support of the annual risk assessment in the development of the annual internal audit plan. Perform other duties and special projects as assigned or required. #LI-DH1 Qualifications – what you need to perform the job EDUCATION, CERTIFICATION AND LICENSURE: Bachelor’s degree and/or advanced degree preferred Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred EXPERIENCE (minimum years required): 4-6 years of internal or external audit experience, preferably in healthcare or health insurance Knowledge of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Model Audit Rule or Sarbanes-Oxley requirements, risk management and statutory reporting Knowledge of Centers of Medicare and Medicaid Services (CMS) Medicare Advantage (MA) and Medicare and Medicaid Program (MMP) programs is preferred SKILL REQUIREMENTS: Excellent written and verbal communication skills Strong teamwork skills and the ability to work with a diverse group of people Self-motivated and ability to work independently with little supervision Detail oriented with organizational skills Time management skills and the ability to complete multiple projects simultaneously and in a timely manner Analytical and critical thinking skills Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, PowerPoint, Visio) Data analytics experience preferred WORKING CONDITIONS AND ADDITIONAL REQUIREMENTS (include special requirements, e.g., lifting, travel): Must be able to work under normal office conditions and work from home as required. Work may require simultaneous use of a telephone/headset and PC/keyboard and sitting for extended durations. May be required to work additional hours beyond standard work schedule. Commitment to Diversity, Equity & Inclusion Point32Health is committed to making diversity, equity, and inclusion part of everything we do—from product design to the workforce driving that innovation. Our DEI strategy is deeply connected to our core values and will evolve as the changing nature of work shifts. Programming, events, and an inclusion infrastructure play a role in how we spread cultural awareness, train people leaders on engaging with their teams and provide parameters on how to recruit and retain talented and dynamic talent. We welcome all applicants and qualified individuals, who will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. COVID Policy Please note: As of January 18, 2022, all employees — including remote employees — must be fully vaccinated. This position will require the successful candidate to show proof of full vaccination against COVID-19. Point32Health is an equal opportunity employer, and will consider reasonable accommodation to those individuals who are unable to be vaccinated consistent with federal, state, and local law. At Point32Health, we strive to be a different kind of nonprofit health and well-being company, with a broad range of health plans, and innovative tools that make navigating health and well-being easier, guiding our members at every step of their health care journey to better health outcomes. We are committed to providing high-quality and affordable health care, improving the health and wellness of our members, and creating healthier communities across the country. The Point32Health name is inspired by the 32 points on a compass. It speaks to the critical role we play in guiding and empowering the people we serve to achieve healthier lives. Our employees are hard-working, innovative, and collaborative. They look for opportunities to grow and make a difference, and they help make us strive to be one of the Top Places to work in New England.